Sr Financial Analyst
Core
Senior Financial Analyst responsible for financial close, costing, FP&A, budgeting, and standard cost analysis within a manufacturing plant.
Role type
Senior Financial Analyst (Manufacturing/Plant)
Builds
Production, material, and labor operating metrics; monthly actual cost roll-ups; annual standard costs; business forecasts; annual profit plans.
Domain
Manufacturing / Automotive / Cost Accounting
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial analysis, cost accounting, variance analysis, inventory management, month-end closing, general accounting, audit support, financial policy development, data analysis, forecasting, budgeting
Preferred skills
Manufacturing experience, Automotive industry knowledge, MFG Pro, SAP, HFM
Technologies
MFG/PRO, SAP, Hyperion, CI, ITS, VA/VE, BBP, Microsoft Excel
Responsibilities
Perform financial analysis of operating results including volume/mix/price and standard margin; maintain Cost Accounting systems and reconcile MFG/PRO MBOM to SAP BOM; analyze inventory balances to identify slow-moving or obsolete items; coordinate physical inventory counts; complete general accounting activities including journal entries and reporting; assist in year-end audit and tax compliance; develop financial policies and procedures.
Seniority
Senior, hands-on IC