Drive financial excellence as a Senior Financial Analyst specializing in manufacturing finance operations. Your focus on cost analysis and reporting will enhance plant-level financial performance.
In this pivotal role, you will oversee forecasting, budgeting, and profitability efforts within our organization. Your tasks will include analyzing variances in inventory, COGS, and overhead, as well as preparing capital expenditure reviews. Mentoring team members and implementing process improvements will also be vital to your success.
Key Responsibilities:
• Lead monthly forecasting and analyze profitability trends
• Conduct variance analysis for inventory, COGS, and overhead
• Support and update budgeting and standard costing processes
• Execute thorough cost roll-ups for financial reporting
• Prepare capital expenditure reviews and assist with audits
Requirements:
• Bachelor’s degree in Accounting or Finance
• CPA certification preferred or in progress
• M...