Financial Technical Operations Analyst, Columbia, MD

Responsibilities

• Provide business support and direction to operations management team on financial topics
• Collaborate with business teams to ensure accurate inventory, and identify opportunities for cost reduction and process improvement
• Lead the preparation of annual operating budgets and monthly year end estimates including cost center and accounts, inventory and labor rates (total costs and efficiency) using a detailed cost analysis approach
• Develop and maintain reporting by product line and profit center, including allocations and variance reports for management
• Direct and monitor physical inventory counts in conjunction with corporate accounting to include cycle counts, and reconciliations, investigating and resolving discrepancies
• Ensure compliance with internal controls and internal policies, maintaining accurate documentation for audits
• Support cross-functional teams in financial budgeting, forecasting, and ad-hoc reporting as needed
• Liaise with external auditors and provide necessary documentation during annual audits
• Complete monthly business P&L for executive and local management distribution