Senior Financial Analyst, Operations and Manufacturing

Responsibilities

• Partner with Finance, Engineering, and Operations in determining product costs, bill of materials (BOM), and overhead to ensure accurate costing. This includes a detailed analysis of actual cost details, Buy/Sell Models, consigned vs. Turnkey, bills of materials (BOMs), and overhead to ensure accurate costing.
• Analyze production variances, purchase commitments for actuals and for quarterly and multi-year forecasts, including fluctuations between forecast and actual, with understanding, explanation, and resolution of the same.
• Participate in monthly and quarter-close financial close and reconciliation.
• Participate in inventory forecast and supply and demand analysis
• Conduct quarterly inventory reserve analysis and generate reports for management.
• Identify and support continual process and procedure improvements for increased efficiency of managing data for analysis.
• Build relevant ad hoc analysis for business insight and effective decision-making, related to key strategic Finance initiatives.
• Support continuous operational improvements and system/tool automation for increased efficiency of running big data for deeper analysis.
• What we need to see
• BS/BA in Accounting or Finance (or equivalent experience), MBA or advanced degree in Accounting or Finance a plus.

Languages