Financial Analyst
Reporting to the Executive Director, Financial Planning & Analysis , this role is responsible for supporting the plant operations function.
- This position is the primary point of contact on the Finance Team to support the Engineering departments. Key responsibilities include setting and maintaining standard costs for multiple product lines;
- estimating product costs for new and existing products; investigating month-to-month variance in costs standard vs current costs;
reporting KPIs related to product costs and inventory; analyzing material and LOH variances; supporting cost reduction initiatives and annual forecasts / AOP.
ESSENTIAL DUTIES AND RESPONSIBILITIES :
- Monitor, analyze and report out on key performance indicators (KPIs) related to engineering department activities.
- Support engineering projects and cost reduction efforts.
- Collaborate with the engineering team to assess spending requirements to support the business needs and assist with the review and approval process for both OpEx and CapEx spending requests.
- Support the financial close process for engineering related entries and analysis.
- Prepare timely reports and presentations to finance and engineering management.
- Support Ad Hoc projects and analysis, as needed.
KNOWLEDGE, SKILLS AND ABILITIES :
- Ability to collaborate with cross-functional teams and present complex data to a wide variety of stakeholders
- Ability to build and maintain strong relationships with internal customers
- Ability to reconcile large data sets and intermediate to advanced level skills in MS Excel, MS PowerPoint, and Business Intelligence reporting tools
- Ability to prioritize and perform in a dynamic, fast-paced environment
- Must be organized and detail-oriented with excellent written and verbal communications skills
- Strong analytical skills with the ability to thrive in a team-based environment
- Continuously perform to high ethical standards and those established from an Internal Controls / Legal perspective.
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