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Senior Operations Financial Analyst

2 months ago

Carlsbad, United States Fluidra North America Full time
About the Role

We are seeking a highly skilled Senior Operations Financial Analyst to join our team at Fluidra North America. As a key member of our finance department, you will play a critical role in supporting our business operations by providing financial analysis, cost accounting, and financial planning expertise.

Key Responsibilities
  • Perform cost accounting functions, including product costing, analysis of changes to manufacturing, cost savings analysis, and freight analysis.
  • Assist operations with in-depth analysis of the business, cost rollup, and partnering with business leaders to solve for increased operational efficiency and KPIs.
  • Perform monthly analysis, accruals, and account reconciliations of commissions, royalty, and warranty expenses.
  • Prepare logistics and inventory analytics to improve existing processes and drive EBITDA improvement.
  • Review, close, and perform labor variance analysis for completed production jobs to help manage WIP accounts.
  • Assist the Operations Finance Manager on the Annual Standard Cost Roll.
  • Assist the Operations Finance Manager in partnership with Operations Leadership in the Annual Budget Process.
  • Help manage CAPEX Approval Process by partnering with business leaders and reviewing CAPEX Requests.
  • Assist in tracking cost reduction activities for value improvement initiatives.
  • Produce ad hoc reporting as required.
Requirements
  • 4+ years of experience in finance and cost accounting.
  • Strong knowledge of finance, accounting, inventory, and operations.
  • Strong written and verbal communication skills.
  • Proficiency with Excel formulas (pivot tables and V lookups, etc).
  • Experience working with Oracle, Hyperion, Epicor, and Power BI is a plus.
  • Ability to effectively respond to and interact with multiple levels of the organization and with staff at remote locations.
  • Exceptional organizational skills and demonstrated ability to meet deadlines in a fast-paced, dynamic, team-oriented environment.
What We Offer
  • A competitive total rewards package, including base salary, annual bonus, 401(k) matching, paid vacation and sick time, full range of health benefits, educational assistance, and more.
  • A dynamic and inclusive work environment with opportunities for growth and development.
  • The chance to work with a leading company in the pool and wellness industry, with a strong commitment to innovation and customer satisfaction.