Sr. Financial Analyst

Budgeting & Forecasting

• Develop a rolling P&L forecast with Sales, Operations, and Finance.
• Play a key role in annual budgeting.
• Manage and improve the rolling forecast.
• Analyze variances and recommend improvements.

Management Reporting

• Develop and present KPI reports.
• Create actionable reports with the FP&A team.
• Establish performance metrics with operations.
• Monitor and report on daily exemption reports and production variances.

Project Analysis – New Product Development (NPD)

• Gather and analyze data for business cases.
• Understand foreign currency impacts.
• Advise on financial resource investments.
• Provide feedback on resource allocation proposals.
• Participate in project status meetings.
• Analyze operational costs and develop cost standards.
• Perform cost-volume-profit analysis.
• Update processes to reduce costs and maximize profit.
• Support other accounting and finance functions as needed.

Standard Costing

• Learn IMMI’s material, labor, overhead, and intercompany transactions.
• Participate in annual cost roll-ups.
• Ensure overhead rates meet business needs.
• Collaborate to ensure accurate BOM and routers.
• Provide analytical reports to improve costing.

Inventory Tracking

• Manage intercompany transaction timing and processes.
• Evaluate and review obsolete inventory.
• Support global inventory tracking.
• Establish transfer pricing methodologies.
• Validate consolidated eliminations for intercompany sales.
• Provide inventory turn and analysis reports.

Financial Reporting Support

• Support month-end and year-end close activities.
• Prepare and review monthly account reconciliations.

Qualifications

• Mandatory: Manufacturing experience.
• Preferred: Bachelor’s degree in accounting, economics, business, or related field, MBA preferred.
• Deep working knowledge and skills in cost accounting, inventory accounting, budgeting, forecasting, business case development, operational analysis, financial analysis, and Oracle Data expertise.
• 8 or more years’ work experience and 2 or more years’ experience in accounting, economics, business, or related field.
• Oracle knowledge and experience.
• Excellent written and verbal communication skills.
• Excellent eye for detail and organization.
• Ability to operate Microsoft Office suite.
• Must comply with legal and corporate responsibilities.