What are the responsibilities and job description for the Senior Financial Analyst position at RGBSI?
We are currently seeking a highly motivated and skilled Operations FP&A Lead to join our dynamic team. This position will support Engine Control Systems (ECS) located in Windsor Locks, CT and consolidate data and analysis from our Operations sites in Connecticut, Iowa and Illinois. The role will be critical in driving financial analysis, forecasting, and operational planning, ensuring the alignment of our financial goals and business strategies. The selected candidate will drive the consolidation of our Operations data to effectively communicate the story and drive appropriate actions with cross-functional teams.
Key Responsibilities:
• Financial Planning & Analysis (FP&A): Develop and lead the consolidation of operational financial forecasts to understand and drive action for ECS. Collaborate with site finance leads to understand key drivers, metrics and models used to develop site level forecasts and corresponding risks and opportunities.
• Operational Performance Tracking: Monitor and analyze key operational metrics and financial performance against annual goals. Provide insights and recommendations to leadership to enhance operational efficiencies and financial outcomes.
• Business Partnering: Partner with operational leaders, supply chain, manufacturing, and key stakeholders to provide financial guidance, drive accountability, and improve decision-making.
*Education / Certifications
- BA/BS in Accounting or Finance required
- CPA, CMA or MBA preferred
*Experience / Qualifications
- 7-10 years of progressive experience in FP&A, with a focus on operations and manufacturing environments
- Strong analytical and organizational skills
- Detail oriented individual with a strong focus on achieving results
- Self-Motivated individual with the ability to work independently and meet deadlines
- Possess strong written and verbal communication skills and can communicate effectively within all levels of the organization
- Strong working knowledge of MS Office products, SAP and OneStream
- Proven track record of working with senior leadership and cross-functional teams to drive operational performance and outcomes
*EEO / AAP Statement
