Senior Financial Analyst, Operations Finance

Senior Financial Analyst, Operations Finance

Job Category:
Finance Accounting/Report

Requisition Number: SENIO
012987

Employment Type:

Full-Time, On-site

Location:

Waco, TX 76712, USA

The North America Operations Finance Senior Financial Analyst will assist with the Refresco North America business unit reporting, budgeting/forecasting, financial support and training to internal customers, period end close/accounting & controls, and management of analysis of manufacturing activities. This position will also provide basic support in financial closing process (month-end journal entries, account reconciliation, etc.). The Senior Financial Analyst will work closely with other functional departments and perform ad hoc analyses to drive plant efficiency and performance.

• Support operations excellence through in-depth analysis and reporting of daily/weekly/monthly plant performance and cost drivers (e.g., labor).
• Assist in the preparation and support of routine month-end closing entries and account reconciliations on a timely basis.
• Partner with inventory control coordinators in investigating inventory discrepancies, and provide technical guidance and support to inventory transactions.
• Review waste, identifying key drivers and push forward for process improvements that will help in reporting and cost reduction.
• Assist with the development of the monthly, weekly, quarterly forecasting process for North America manufacturing consolidation, reporting, and analysis.
• Responsible for tracking financial forecast accuracy and bias and identifying root cause issues for solutions, as well as driving improvements.
• Assist the Controller with the annual budget process for the North American manufacturing plants including plant level budgeting, regional/BU consolidation, and cause of change analysis.
• Work with Operations to ensure processes are followed and enhanced for purchase orders, spare part counts, P-card compliance and invoice resolution.
• Provide other ad hoc reporting, process optimization, development and other projects as required.
• Develop and maintain financial SOPs and documentation.
• Work with Operations and Engineering business partners to assist with monthly capital activity reporting, capital budget and capital cash flow forecasting activities.

• Advanced knowledge of Excel is a must; proficient in PowerPoint, Word, and eager to learn other software applications.
• SAP/BI experience preferred.
• Strong financial modeling and analytical skills, with demonstrated critical thinking and problem solving skills.
• Ability to demonstrate continuous improvement in previous roles.
• High level of accountability; a self‑starter with strong initiative and the ability to work independently; strong customer service orientation.
• Ability to multi‑task and work in an organized, detailed manner under limited time frames & tight deadlines.
• Strong written and verbal communication skills with the ability to explain results, document processes, and convey ideas.
• Results oriented with a sense of urgency, able to work under deadline pressures.
• Ability to balance multiple tasks with changing priorities.

• Undergraduate in Finance or Accounting required.
• Two or more years of financial business experience required.
• Manufacturing experience preferred.
• Experience in forecasting and analysis.
• Demonstrated data mining capabilities, and can develop analytical models, tools, and reports.

• Physical Demands – Continuously sitting for prolonged periods, as the job is administrative in nature.
• Visual/Sensory – This position requires attention to detail, requiring attention with one or two senses at a time.
• Work environment – Fast paced, requiring ability to remain focused under pressure.
• Mental Stress – Pronounced pressure from deadlines, project management, accuracy or similar demands.

• Health Savings Accounts and Flexible Spending Accounts
• Life and AD&D Insurance, critical illness, hospital indemnity, and accident insurance
• Short-term disability and long-term disability
• Pet Insurance
• 401(k) Savings Plan with Company Match
• 12 Paid Holidays
• Vacation Days and Paid Sick Time Off
• Discount and Total Reward Programs

Refresco Beverages US Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, ancestry, religion, sex, national origin, sexual orientation, age, marital status, disability, gender identity, gender expression, Veteran status, or any other classification protected by federal, state, or local law.

This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.