Sr. Financial Analyst
1 week ago
Key Responsibilities:
Partner with Plant Manager and provide financial guidance to business leadership
Consolidate and analyze monthly operational results
Coordinate and consolidate monthly financial forecast and annual plans, with a specific focus on factory performance and spend
Direct labor productivity reporting and analysis
Align productivity and capacity planning with operations team
Prepare and manage the Excess & Obsolete Inventory financial reserve
Provide ad-hoc analysis on various projects as needed
Contribute to accounting and controllership as needed (inventory / controls / etc.)
Lead preparation of forecasts and financial modeling to develop recommendations for management
Support operations finance activities, such as programs, pricing, sales, and supply chain
Requirements:
Strong understanding of budgets and forecasting
Experience in financial modeling and reporting
Familiarity with operations finance activities
Strong analytical and problem-solving skills
Preferred Qualifications:
Experience with P& L, balance sheet, cash flows and statistical analysis
Experience in a manufacturing environment
If you are interested, please reach out to Robert Half
• Proficiency in business systems is required.
• Must be well-versed with Confluence.
• Experience with CRM is essential.
• Knowledge of Crystal Reports is highly desirable.
• Familiarity with Data Mining Techniques is necessary.
• Must have a strong understanding of accounting functions.
• Experience in auditing is a must.
• Familiarity with budget processes is required.
• Experience in capital management is necessary.
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