Senior Financial Analyst – Huntsville

Job Category
Accounting/Finance

JOB SUMMARY:

Responsible for collection, consolidation, and reporting of Huntsville operations monthly results. Active role in closing the books including, departmental expense accruals and labor cost allocations. Partner with operations managers to identify opportunities to invest in the business and reduce costs. Actively participate on various cost reduction focused Kaizen events. Responsible for all capital spend tracking and reporting.

ESSENTIAL DUTIES & RESPONSIBILITIES:

• Assist with coordination and consolidation of budgeting, forecasting and long range strategic planning across the site; includes development of financial models to support and standardize processes
• Perform ad hoc financial analysis for projects as assigned, including but not limited to, NPV and Payback calculations on investments, labor efficiency performance, cost leverage opportunities
• Book month end journal entries including but not limited to inventory, capital assets, expense accrual, labor cost reporting
• Perform monthly accruals reconciliation
• Assist in overall tracking and recording of State reimbursable costs.
• Collaborate with analysts at other sites to share best practices, problem solve, and align on accounting practices
• Proactively work with operations management team in identifying problem areas and providing inputs to resolve issues as appropriate
• Analyze departmental spend and review directly with department managers identifying areas where improvement is needed
• Work directly with department managers regarding proper forward forecasting of spend as well as annual budget development
• Participate / lead operations finance projects as requested by Global Operations Leadership team

SKILLS & KNOWLEDGE

• ·
  Bachelor degree in accounting, finance, or related field
• .
  Advanced Excel experience required
• .
  Oracle Hyperion experience required, and related query tool experience a plus
• .
  Experience in FP&A teams or Manufacturing / Operations finance required
• .
  Strong analytical and communication skills, detail and deadline orientate
• d
  Ability to multi-task and manage multiple prioritie
• s
  5+ years experience in finance/accounting required

WORKING CONDITIONS : Dynamic fast-paced cross functional team environment

Statu
s Full-Tim

e
Education Requirement
s 4 year degree or highe

r
Years of Experience Require
d 5 years experience