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Sr Financial Analyst
Sr Financial AnalystHydro Extrusion USA, LLC • Cressona, PA, United States
Sr Financial Analyst

Sr Financial Analyst

Hydro Extrusion USA, LLC • Cressona, PA, United States
3 days ago
Job type
  • Full-time
Job description

Sr Financial Analyst

Are you looking to make a real impact? For over a century, our people have been the driving force in solving some of the world's most pressing issues - and we hope you'll join us in solving the next century's. Whether you're working to close the loop at one of our recycling facilities or ensuring efficient renewable energy processes to decarbonize aluminium production, your contributions make an impact in our shared purpose of propelling our industries and the world into a greener future.

Hydro Extrusions is a world-leading aluminium extrusion business counting around 100 production sites in 40 countries and employing 20,000 people. Through our unique combination of local expertise, global network, and unmatched R&D capabilities, we can offer everything from standards profiles to advanced development and manufacturing for most industries.Since 1905, Hydro has turned natural resources into valuable products for people and businesses with focus on a safe and good workplace for our 30,000 employees in more than 140 locations.

Job Location : Cressona, PA

Hydro employees can enjoy several benefits including :

  • Medical, Rx, Dental, Disability, Life Insurance, Flexible Spending Accounts
  • Retirement Savings Plans with Company Match / Contributions
  • Education Assistance
  • Bonus Plan Eligibility
  • Parental Leave

Job Summary :

The Senior Financial Analyst will play a key role in supporting the Controller by ensuring the accurate and timely reporting of daily, monthly, and annual financial and operational data. This position will provide critical financial analysis and insights to both manufacturing operations and the management team to support strategic decision-making. Designed as a succession role for the Controller, the Sr Financial Analyst will gain broad exposure to financial planning, reporting, and operational support, positioning them for future leadership within the finance department. This position reports directly to the Controller.

Required Education / Experience :

  • Minimum of five years' experience in similar roles preferably including experience in a Plant Operation environment.
  • In Depth understanding of standard costing principles and variance analysis
  • Experience and Ability to perform inventory valuation, reconcile inventory accounts, and analyze inventory movements
  • In depth experience with manufacturing KPIs
  • Knowledgeable in ERP systems (Oracle, SAP)
  • In depth knowledge of capital expenditure tracking
  • Deep experience preparing financial reports, cost analysis and performance metrics.
  • In depth understanding of internal controls, compliance standards and support for audit processes.
  • Preferred Skills / Qualifications :

  • Previous manufacturing experience in a fast-paced, manufacturing environment is preferred.
  • Ability to connect data to strategy, interpret trends, identify business risks / opportunities.
  • Communicate and influence stakeholders with data driven storytelling.
  • Act as a self-starter who leads monthly reporting cycles, special projects and process improvements.
  • Demonstrates accountability and execution rigor.
  • Job Responsibilities :

  • Successfully assist in Monthly Closing cycles to properly reflect the financial position of the Plant - Profit & Loss, Capital Base and Cash from Operations.
  • Provide financial analysis support / guidance to all Line Managers and Plant Manager.
  • Assist in the Planning, Forecasting and Budgeting processes of the operation.
  • Monitor the financial policies, practices and procedures of the operation.
  • Assist in ensuring the necessary Internal Controls (and compensating controls) to safeguard the Company's Assets and adhere to Hydro Financial Management Policies.
  • Provide financial and manufacturing analysis of both a recurring and ad-hoc nature to internal Management, as well as assist Controller in preparing similar analysis for external stakeholders.
  • Approve vouchers for payment.
  • Assist payroll with computer reports to ensure that time and dollars are coded to the correct account.
  • Supply financial data needed for capital appropriations.
  • Assists in annual business plan along with various KPI's, including selling and general administration.
  • Conduct monthly closing functions.
  • Analyze actual profits and losses vs. the budget monthly.
  • Prepare reports for various presentations.
  • Assists in physical semi-annual inventories. Analyze actual results vs. the general ledger.
  • Conduct cost studies on various item numbers or customer-profit analysis.
  • Maintain cost information in the SAP computer system.
  • Performs analysis of actual vs standard costs in SAP.
  • Conduct annual fixed asset inventory.
  • Support Controller and Operations with any ad hoc reporting requests.
  • Always exhibit a professional and positive approach.
  • When conditions dictate, extended work time may be required
  • Hydro in North America is an Equal Opportunity Employer where all phases of employment are based strictly upon the qualifications of the individual as related to the work requirements of the position. This policy is applied without regard to race, sex, sexual orientation, gender identity, religion, national origin, ancestry, age, disability, veteran status, marital status or any other category protected by law. We strive to provide equal opportunities for all to contribute and succeed with us.

    If you need an accommodation in order to complete the application, please let us know by completing the form below or by calling +1 (412) 643-3602. or click

    Application Support lin

    PEL 123

    A job where you make a difference.

    A key part of succeeding in this mission involves encouraging a collegial environment where our differences are acknowledged as our greatest competitive advantage. Your diverse perspective makes us stronger. Our global diversity, inclusion and belonging program enables us to cultivate a high-performing and inclusive workplace where everyone feels valued.

    Your career journey is unique. We strive to provide you with the support needed to achieve your full potential. With our global reach, inclusive culture, and cutting-edge technology you'll have the opportunity to build a career that aligns with your strengths and passions.

    Join our global community of over 30,000 people with a presence in 40 countries and united by the values of Care, Courage and Collaboration. At Hydro, you have the chance to make a difference in the industries that matter.

    Click here to explore our world and the heart of our operations.

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    Sr Financial Analyst • Cressona, PA, United States

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