Senior Financial Analyst

Responsibilities: 

• Prepare and deliver relevant reports for management (order intake, orders on hand, P&L, profitability, inventory, headcount, productivity, absorption, consumption, etc.) 
• Validate standard costing 
• Oversee operations investments by reviewing capital expense requests, supporting ROI analysis, and enforcing internal procedures. 
• Collaborate with Accounting to complete monthly closing and ensure accuracy. 
• Perform consolidated reporting with financial analysis of deviations and variances. 
• Ensure the alignment of reporting and procedures with the company standards 
• Identify risks and upside/downside exposure 
• Recommend and improve business performance measurement procedures and systems 
• Perform Ad-Hoc activities including site projects, deployment of new tools, and continuous improvement initiatives. 

Qualifications: 

• BA in Finance, Accounting, Economics, or related field 
• Three plus years of financial analysis and superior financial modeling experience  
• Superior Microsoft Excel skills (V Lookups, Pivot Tables, etc.) 
• Proven work experience in a quantitatively heavy role with strong quantitative and analytical competency 
• Strong understanding of accounting principles 
• Highly proficient in spreadsheets, databases, MS Office, and financial software applications 
• Proven knowledge of financial forecasting and diagnosis, corporate finance, and information analysis