Senior Financial Analyst Report To: Director of Finance
Summary: The Senior Financial Analyst is a newly created position and is a key member of the Finance Team. He/she is responsible for providing key financial information, deep cost and operations analysis and accounting support to understand financial and operational performance at all levels. He/she works across all functions of the Company and will collaborate with Engineering, production teams and with the Director of Finance to understand cost drivers, fluctuations to standard costs, forecasts and budgets.
Essential Duties and Responsibilities: Provide support and assist with preparation of Financial and operational performance reports, analysis and Key Performance Indicators Assist Director of Finance with annual standard cost analysis and process Develop dashboards and Leverage existing tools to provide visibility to key cost and activity drivers Assist with cost reduction, working capital optimization and productivity improvement initiatives Identify potential improvements in current systems, processes and procedures
Education and/or Experience:
- 4+ years cost accounting experience
- 4+ years in Financial and Cost Management roles
- Bachelor’s Degree in Accounting or Finance required
- 5+ years’ solid hands-on experience with a leading ERP required, preferably with Oracle JD Edwards, Microsoft Power BI