Senior Financial Analyst

Key Responsibilities

• Cook up the annual planning cycle and forecasting process.
• Support corporate and shared service leaders with cost center reporting, analysis, and capital spending.
• Contribute to board-level presentations and other special projects as needed.
• Analyze actual profitability by job, comparing results to standards and quoted estimates; identify areas for improvement at the job or product level.
• Deliver daily operational dashboard reporting and analysis to drive performance insights for the Thermoforming division.
• Conduct root cause analysis on inventory and net working capital, identifying drivers and opportunities for improvement.
• Collaborate with Thermoforming plant management on inventory valuation and resolve inconsistencies in financial results.
• Assist the Controller group with monthly close activities, including accruals, reserves, and standard cost entries.
• Review capital expenditure requests for the Thermoforming division, focusing on ROI and cash flow.
• Oversee data governance for the financial consolidation system (Datarails).

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3-5 years of experience in finance role.
• Advanced proficiency in Microsoft Office applications and other financial systems (experience with Microsoft Dynamics GP, Power BI, and Datarails is a plus).
• Mechanical engineering or manufacturing experience preferred.
• Occasional travel may be required.