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Senior Financial Analyst

Location : Charlotte, NC
Job Type : Direct
Reference Code : BXP: Brian Passarelli
Hours : Full Time
Required Years of Experience : 4+ years of experience
Required Education : 4 Year Degree in Accounting or Finance
Travel : No
Relocation : No
Industry : Manufacturing

Job Description :

The company is $100M private equity owned manufacturer of environmentally friendly products.  The Senior Financial Analyst will be responsible for working with the sales team and plant managers in analyzing sales/financial data, providing recommendations to improve profitability, organizing and automating all KPI data relating to operational and financial analysis for the sales organization. The role involves significant interaction with the manufacturing facilities in developing and providing timely and accurate reporting to senior management.


RESPONSIBILITIES:



  • Prepare proactive analysis to support initiatives and be engaged in bringing best practices and efficiencies to the commercial side of the business.

  • Develop reports which summarize and forecast plant activity and financial position in areas of operating expenses and inventory levels.

  • Develop financial data for assessment and measuring of productivity, quality and cost improvement activities.

  • Develop reports which summarize and forecast sales activity and financial position in areas of revenue generation and profitability.

  • Provide forecasting and planning oversight coordinating work with cross functional teams to validate inputs, drive consensus and analyze variances.

  • Develop financial data for assessment and measuring of productivity, quality and cost improvement activities.

  • Perform complex analytics and modeling that may include profitability optimization, scenario analysis, business case assessments.

  • Prepare weekly, monthly and year-end sales financial reports.

  • Manage preparation of sales budgets.

  • Provide analytical support to the S&OP process, sourcing and marketing as needed

  • Complete monthly BOD decks and leadership updates as required


Required Qualifications :


  • 4+ years’ relevant experience with a Bachelor’s Degree, focusing in Accounting and/or Finance

  • Two to four years, minimum of experience in manufacturing facility

  • Strong Excel and PowerPoint skills required.

  • Experience with Crystal Reports and SQL databases is a plus.

  • #LI-BP1


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