Sr Associate Finance

About the role

In this vital role you will be part of our manufacturing finance team, providing financial support for various company functions at our New Albany, Ohio manufacturing facility. On-site presence is required.

Responsibilities

• Monthly/quarterly expense forecasting and cost per unit (CPU)/cost of goods manufactured (COGM) analysis covering raw materials, purchase price variance, consumables, and freight.
• Annual budgeting and long-range planning.
• SAP standard cost development and material master setup for make items and raw materials.
• Variance analyses and other ad-hoc financial support.
• Lead month-end accounting and reporting process.
• Provide recommendations and communicate implications based on analysis of deviations from budget/forecast.
• Develop performance measurements to support management reporting and cost analysis.
• Facilitate business planning, decision-making, and modeling of various financial scenarios.
• Conduct business analyses on current, future, and comparative financial performance; develop analytical models.
• Support transformational initiatives through automation and financial process and reporting improvements using tools like Tableau and Smartsheet.
• Collaborate with cross-functional teams and support site objectives as required.
• Additional assignments including special projects support for business clients, FP&A leadership, and internal/external audit assistance.

Requirements

• Masters degree, OR
• Bachelors degree and 2 years of cost accounting experience, OR
• Associates degree and 6 years of cost accounting experience, OR
• High school diploma / GED and 8 years of cost accounting experience.

Preferred Qualifications

• 5+ years of experience in cost accounting, manufacturing finance, plant finance, or financial planning and analysis.
• Strong understanding of standard costing, inventory accounting, and product costing methodologies.
• Advanced proficiency in Costing SAP.
• Experience in budgeting, forecasting, and financial reporting (Hyperion).
• Knowledge of Tableau, Smartsheet, and AI tools preferred.

Benefits

• Comprehensive employee benefits package, including:
  • Retirement and Savings Plan with generous company contributions.
  • Group medical, dental, and vision coverage.
  • Life and disability insurance.
  • Flexible spending accounts.
• Discretionary annual bonus program (or sales-based incentive plan for field sales representatives).
• Stock-based long-term incentives.
• Award-winning time-off plans.
• Flexible work models where possible.

Pay

The expected annual salary range for this role in the U.S. (excluding Puerto Rico) is posted on the careers site. Actual salary will vary based on relevant skills, experience, and qualifications.