Sr. Financial Analyst – 28

Analyzes revenue and Gross Margin recognition and provides reports coinciding with each month end close. Provides variance analysis and reports negative trends.

  • Works close with Operations Management and Finance Management to report and continually discuss trends and KPI dashboards.
  • Evaluates labor cost metrics to include, daily labor, labor per output, revenue per labor hour, and contracting labor costs. Also recognizes fully burdened costs allocations.
  • Reports gross margin analysis to ensure accurate capture of Raw Material, Utilities, and Labor costs into Finished Goods. Continually checks for accuracy in calculations used and adjusts accordingly. Reports negative trends immediately.
  • Maintains reconciliation of shipping and invoicing to ensure Invoice Timing metric meets goals. Alerts for those outside of goal and helps identify causes.
  • Owns continuous analysis of gross margins and revenue along with profitability by both product line and manufacturing output. Recommends process improvements.
  • Determines all other direct and indirect costs of revenue and ensures accurate accounting of each.
  • Provides direct support to Operations Management for decision making, ROI calculation, pricing, and forecasting.
  • Assists with budget preparation and forecasting.
  • Participates in year-end audit, including compiling and preparing supporting schedules, work papers and financial reports as requested by Accounting Manager or auditors.
  • Requirements

  • Bachelor’s degree in accounting, business administration, finance or related field preferred.
  • Knowledge of Manufacturing processes to include Raw Materials calculations, Direct and Indirect costs.
  • A minimum of two years of increasingly responsible financial or business analysis experience.
  • Bi-lingual (Spanish-English) with fluency
  • Ability to analyze and evaluate facts and evidence to formulate sound conclusions.
  • Ability to manage multiple projects simultaneously and be sensitive to changing priorities and deadlines.
  • Ability to accurately and succinctly communicate with employees and all levels of management both in writing and orally.
  • Ability to perform complex analysis of large volumes of mathematical and financial data in order to produce appropriate reports and statements.
  • Ability to interpret financial data and recognize accounts that need detailed investigation.
  • Knowledge of generally accepted accounting principles (GAAP) and auditing standards.
  • Ability to maintain accurate financial records and prepare clear and accurate reports for informational, auditing and operational use.
  • Benefits

    • Training & Development
    • Savings Fund
    • Punctuality and Assistance Bonus
    • Christmas Bonus (25 days)
    • Life Insurance
    • 3 personal days
    • Medical Mayor Insurance

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