Are you ready to make a substantial impact on our operations and financial decision-making process? We are looking for a Senior Financial Analyst to join our team, driving decision support through insightful financial analysis and fostering cross-functional collaboration. If you have a passion for financial excellence and a knack for turning data into actionable insights, we encourage you to apply.
- Monthly Financial Reporting: Prepare comprehensive monthly financial reports focusing on cost of goods sold, variances, factory efficiencies, and overall financial statement analysis. Your ability to communicate a clear narrative around the business drivers behind financial results and their potential implications on the future is crucial.
- Budget and Forecasting: Take the lead in managing budget and forecasting processes for the operations departments. This includes incorporating business initiatives, economic trends, and operational effectiveness to ensure financial alignment.
- Inventory Management: Assume responsibility for inventory reporting and control, including annual physical inventory reconciliations and E&O reserve analysis.
- Standard Costing: Ensure the accuracy of standard costing and inventory costs, leading an annual review and analysis of standard costs for revaluation.
- New Product Development: Provide essential financial support for new product development initiatives, helping guide decisions that impact the company's growth.
- Capital Projects: Function as a capital project administrator, ensuring that proposed capital projects are well-documented for justification, classification of capital vs. expense, asset write-off, and payback. Collaborate closely with operations, engineering, and purchasing.
- Strategic Financial Counsel: Deliver financial and analytical counsel to facilitate decision-making for our strategic business initiatives, adding substantial business value.
- Process Improvement: Identify and execute process improvement opportunities that enhance efficiency and effectiveness.
- Technical Proficiency: Demonstrate technical proficiency in financial tools and systems to maximize their potential.
- Experience: A minimum of 4 years of financial analysis experience is required.
- Communication Skills: Excellent verbal, written, and interpersonal communication skills are essential.
- Organization: Strong prioritization and organizational skills, with the ability to manage multiple projects and meet deadlines.
- Analytical Thinking: A critical thinker with the ability to analyze data effectively.
- Independence and Teamwork: Comfortable working both independently and collaboratively in a fast-paced, high-volume environment, with a focus on accuracy and timeliness.
- Technical Skills: Demonstrated proficiency in Excel and database tools is necessary. Experience with the NetSuite ERP system is a plus.
- Education: A Bachelor’s Degree in Accounting or a related financial discipline is preferred.
If you're ready to take on this challenging and rewarding role, apply today. Join us in driving operational excellence and financial insight within our dynamic organization.