Senior Financial Analyst

Responsibilities

• Prepare plant budgets and forecasts in relation to cost of manufacture
• Coordinate with operations team members on headcount requirements, overhead costs, and quality testing costs
• Support monthly financial operations close and reporting cycle
• Report on monthly site operations KPI's
• Measure performance against targets and provide commentary on variances
• Support product costing and set standard costs
• Ensure key stakeholders understand drivers of costs
• Support inventory management and control functions
• Identify and resolve inventory-related issues
• Monitor compliance for procedures and internal controls
• Support cost savings initiatives
• Responsible for capital expenditure project accounting including ROI analysis

• Bachelor's degree
• Minimum of five years of related experience
• Ability to read, analyze, and interpret general business periodicals
• Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public
• Ability to prioritize tasks and handle multiple projects simultaneously and delegate assignments to others
• Ability to define problems, collect data, establish facts, and draw valid conclusions
• Ability to write reports, business correspondence, and procedure manuals
• Ability to interpret an extensive variety of technical instructions in mathematical or diagram form