Job Summary (List Format): Senior Financial Analyst
- Partner directly with CFO and operational leadership to provide financial insights and support decision-making.
- Lead budgeting, forecasting, and financial planning cycles for all business units.
- Build, maintain, and enhance financial models for revenue, costs, and cash flow analysis.
- Conduct and present variance analysis (actual vs. budget vs. prior year) to senior leadership.
- Prepare executive-level presentations and board reporting packages.
- Manage and analyze standard costing systems, including cost rollups, BOM reviews, and overhead rate analysis.
- Analyze manufacturing variances (purchase price, labor efficiency, overhead absorption) and recommend corrective actions.
- Collaborate with plant operations on cost reduction initiatives and margin improvement.
- Support month-end close processes, including inventory valuation, WIP analysis, and COGS reconciliation.
- Extract, analyze, and report financial data using SAP (FI/CO modules) or comparable ERP systems.
- Maintain and improve financial reporting tools, dashboards, and models in Excel and Power BI.
- Work with IT and operations to enhance ERP data integrity and automate reporting.
- Act as a financial business partner to supply chain, procurement, and operations teams.
- Support capital expenditure analysis, ROI modeling, and project-level financial tracking.
- Assist with annual audit preparation, internal controls documentation, and compliance activities.
- Leverage advanced Excel skills; experience with Power BI or Tableau preferred.
- Apply strong organizational skills to manage multiple priorities in a fast-paced environment.
- Manufacturing finance experience required, preferably in steel, metals, or heavy industrial sectors.