Senior Financial Analyst

Job description

SUMMARY: The Sr. Financial Analyst reports to Controller and works closely with the VFO and other members of the senior leadership team to manage the functions of financial planning, forecasting, standard costs, and ERP system optimization. Involved in analysis of daily, monthly, quarterly, and annual variance analysis, including profitability analysis and expense analysis. Leads cross-functional reviews of business segments that drive action. Develop strategies to advance the goals of the department and company. The Sr. Financial Analyst should be forward-looking, driving improvements and profitability, not just reporting on past performance. This is a highly visible and critical role that will work closely with all areas of the business including operations, sourcing, supply chain management, and sales. WAGE TYPE : Salaried Exempt. FLSA Exemption: Administrative Exemption . QUALIFICATIONS: The requirements listed below are representative of the knowledge, skill and/or ability required. Equivalent combinations of education and experience may be substituted for the expected levels of education and experience required. - Manage annual profit plan (budget) across the enterprise - Wor...