Lead Financial Operations Analyst
2 weeks ago
**Your Career Begins at Timken**
If you're ready for a challenging career that provides you with the ability to advance personally and professionally, look to Timken. Our associates make the world more productive by improving the efficiency and reliability of the machinery that keeps industry in motion.
**Position Overview:** As a **Senior Operations Financial Analyst**, you will be instrumental in enhancing the financial planning and analysis capabilities for our manufacturing operations. Your role will involve collaborating with various teams to evaluate operational performance, pinpoint areas for enhancement, and contribute to strategies that promote financial success.
**Key Responsibilities:**
- **Financial Planning and Analysis:**
- Execute thorough financial analyses to facilitate operational decision-making.
- Develop comprehensive financial models and forecasts for manufacturing activities.
- Assess key performance indicators (KPIs) to evaluate the financial stability of operations.
- **Cost Analysis and Control:**
- Scrutinize and oversee manufacturing expenses, identifying opportunities for cost reduction and efficiency gains.
- Partner with operations teams to comprehend cost drivers and implement cost control strategies.
- **Budgeting and Forecasting:**
- Aid in the formulation of annual budgets and periodic forecasts for manufacturing functions.
- Monitor and report on budget discrepancies, offering insights and recommendations.
- **Operational Efficiency:**
- Collaborate closely with operations teams to assess processes and discover opportunities for operational enhancements.
- Provide financial insights to support ongoing improvement initiatives.
- **Reporting and Communication:**
- Produce regular financial reports for senior management, emphasizing key performance metrics and financial trends.
- Clearly and concisely communicate financial insights to non-financial stakeholders.
- **Ad-Hoc Analysis:**
- Perform specialized financial analyses and projects as required.
- Offer decision support through scenario analysis and financial modeling.
- Establish and maintain standard costs for all products, collaborating with procurement, production, and engineering teams to ensure accuracy.
- Adhere to proper internal controls to protect company assets.
**Qualifications:**
- Bachelor's degree in Finance, Accounting, Business, or a related field with 5+ years of relevant experience.
- A Master's degree or professional certification (e.g., CFA, CPA) is advantageous.
- Demonstrated experience as a Financial Analyst, preferably in a manufacturing or operations-oriented role.
- Strong analytical capabilities with the proficiency to interpret complex financial data.
- Excellent communication and presentation skills.
- Detail-oriented with a commitment to precision.
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