What are the responsibilities and job description for the Senior Financial Analyst position at Manufacturing Facility?
What are your primary duties to be successful in this role?
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
- Coordination of the continued development of budgeting, financial forecasting, operating plans and modeling tools
- Ad-hoc reporting and analysis
- Financial reporting
- Implementing and work with a Business Intelligence Tool and Dashboard reports
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
- Supporting management team and departments with in-depth analysis of budget variances
- Routine communication with department heads relating to financial close, issues and deliverables
- Maintains systems and controls that support the integrity of all accounting processes, accounting data, and enhance department value by continually improving control processes
- Conforms with all regulations, policies, work procedures, and instructions
- Work schedule determined by Month End and reporting requirements
- Other related job tasks or responsibilities as assigned
Salary : $33 - $37