Senior Analyst, Finance Operations

Job Description

• Support Operations with inventory, scrap visibility, and CAPEX tracking
• Analyze PPV, overhead absorption, freight, scrap, and SKU-level variances
• Work with Purchasing on vendor costing and direct purchase scenarios
• Support new product cost development from concept to launch
• Partner with Marketing on costing targets and promo financials
• Aid in budget/forecast cycles (R0/R1/R2) and actual vs. budget performance reviews
• Prepare close journals and eventually lead components of month-end close
• Own product BOM costing accuracy (costs, quantities, scrap assumptions)
• Manage cost activations, price uploads, and standard cost revaluations
• Maintain and improve COGS, margin, and SKU reporting

Systems & Technical Skills

• ERP: Microsoft Dynamics 365 (preferred) or SAP/Oracle
• Analytics: Power BI or Tableau
• Data Tools: Advanced Excel (pivot tables, Power Query, modeling), basic SQL a plus
• Mfg Finance: Standard costing, BOM structures, COGS/variance frameworks

Physical Requirements

• Must be able to remain in a stationary position on average of 7.5 hours/day
• Light to moderate lifting may be required
• While performing the duties of this job, the employee may be regularly required to stand, sit, reach, stoop, kneel, and operate a computer, telephone, and keyboard

Additional Information

• Training & Development and Culture
• Mental Health Support
• Paid Time Off and Flexibility
• Fertility and Family Planning
• Health Care
• Retirement and Additional Benefits

Pay

Compensation: USD 85000 - USD 105000 - yearly

Schedule

Full-time

Location

Based in Jersey City, New Jersey.