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The Senior Financial Analyst will play a pivotal role in strategic decision-making, budgeting, and cost analysis to optimize profitability and efficiency. This role is primarily focused on providing financial insights, forecasting, and data-driven recommendations to support manufacturing operations.
Job Responsibility:
Analyze financial statements, manufacturing variances, and operational costs to identify trends and opportunities for improvement
Develop and maintain financial models to support strategic planning, budgeting, and forecasting
Conduct variance analysis between actual results and forecasts, explaining key drivers
Evaluate manufacturing processes to identify opportunities for cost efficiency and waste reduction
Provide financial insights and recommendations to support strategic business decisions
Prepare financial reports for senior leadership on a monthly, quarterly, and annual basis
Perform cost analysis on raw materials, labor, and overhead to ensure accurate product pricing and cost control
Support cost accounting efforts, including standard cost updates and inventory valuation
Monitor capital expenditures and assess return on investment for new projects
Ensure compliance with internal controls, accounting policies, and financial regulations
Support audits by providing accurate financial data and analysis
Improve financial reporting processes and systems for better efficiency and accuracy
Partner with operations, supply chain, and production teams to improve financial performance
Assist in scenario planning and risk analysis to mitigate financial risks
Participate in cross-functional initiatives to drive operational efficiency and profitability
Requirements:
Current and relevant experience in an analysis role is required
What we offer:
Medical, vision, dental, life and disability insurance
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