Financial Analyst I

Overview

This position supports the Finance Director for Global Operations with a focus on FP&A. Global Ops Finance, as a department, is in charge of managing the global budget and financial results for manufacturing, supply chain, procurement, facilities, quality control, and costing. We are responsible for a blend of accounting, budgeting, forecasting, ERP system configuration, internal control, and business analysis.

Responsibilities

• Supporting the management report process to deliver consolidated Global Operations financial performance and related insights and analysis
• Assisting Global Operations FP&A activities, rolling forward queries and reports, posting journal entries, and completing reconciliations
• Assessing current financial processes and reporting to identify enhancement opportunities while embracing a continuous improvement culture
• Assisting with files that support the development of the Annual Operating Plan (AOP) and monthly forecasting process with reporting to Corporate FP&A
• Collaborating with stakeholders and cross-functional departments to drive financial controls and continuous improvement initiatives
• Supporting capital spend tracking and forecasting with associated legal entity/company code reporting
• Creating process documentation

Qualifications

• Bachelor’s degree with 1-2 years of experience in finance and accounting
• Manufacturing company experience is a plus
• Understanding of ERP systems, such as SAP, with strong Microsoft Excel and Power BI skills
• Position requires strong attention to detail, analytical mindset, and drive to learn the business and help solve problems in a team environment