Sr. Financial Analyst

Job Description

• Develop material and freight standard costs annually and load the standard costs into the system
• Analyze standard costs on a periodic basis and review variances
• Review accounts payable, freight reporting, return material, and payroll for accuracy
• Process or review all transactions associated with inventory
• Under the direction of the Plant Controller, prepare closing statements
• Prepare and audit monthly budget analysis and updates for adjustments to determine the accuracy of monthly budgets
• Reconcile inter‑company balances between Bridgewater Interior’s facilities
• Prepare reports for management
• Assist the Controller in the area of costs and budgets through the review of operations and the criteria used for developing cost standards and expense budgets to establish an acceptable base for measuring product cost, expense control, and plant performance
• Review profit plans and forecasts by analyzing financial data and advise management of monthly performance
• Prepare appropriation requests and the justification of said requests for capital expenditures to ensure funds are requested in accordance with corporate guidelines
• Ensure proper account distribution for work orders submitted through observation and review of work orders and the project status report
• From time to time, review plant procedures to determine cost‑saving effectiveness of meeting plant goals
• Other duties deemed necessary by the Controller
• Coordinate annual audit and prepare audit package
• Coordinate physical inventory

• Strong analytical and communication skills
• Ability to take ownership of ambiguous situations
• Ability to work well under deadlines

• CPA or MBA
• Experience with MFG/Pro, SAP
• Sarbanes‑Oxley Experience

Bridgewater Interiors II