Overview
The Senior Financial Analyst, Plants is responsible for financial analysis and providing financial information by compiling and analyzing metrics.
The successful candidate will assist in the development of financial models and analytical support to drive performance for all Styrten Energy plant locations (approximately 8 factories).
Position will be located at our manufactuing plant in Kansas City, Kansas. Relocation assistance provided.
Responsibilities
Prepare, maintain and distribute sophisticated financial reports for internal reporting.
Run queries to retrieve and manipulate data as needed for projects / analysis.
Prepare and maintain actual financial cost reports.
Develop analyze and prepare reports needed to achieve financial targets / goals.
Provide financial leadership and recommendations to directors, controller and management team.
Participate in the month-end close process and budgeting / forecasting.
Assist in annual physical inventory audits as needed.
Identify areas for improvement in business processes and work with necessary stakeholders to implement positive changes.
Interact with Production Control to ensure Bills of Materials (BOM) are accurate and up to date. Review and audit BOM’s to ensure they reflect the latest manufacturing practices.
Analyze actual labor, material, and overhead cost against Standard / Budget. Research and explain variances. Report this information monthly or as needed.
Increases productivity by developing automated accounting applications and coordinating information requirements.
Support plant controller’s efforts for implementing and maintaining internal controls at the plant for operations, and finance.
Prepares ad hoc analysis and other requests as required by Management
Qualifications
Bachelor Degree in Finance or related business field required
3-5 years’ experience in related position. Manufacturing Preferred.
Managing financial and operational requirements
Strong understanding of business finance and analytics
Demonstrated skill to analyze and present complex data in an easy to understand format to non-financial stakeholders at all levels of a manufacturing organization
Ability to work on own initiative and as part of a team
Excellent communication skill within all levels of the organization
Advanced Excel and PowerPoint skills
Experience with JDE, Hyperion Essbase and Tableau is a plus.
Manufacturing experience required
Some travel to plants required
LI-JA
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