Senior Financial Analyst, Operations Finance

Refresco•Woodway, TX

22h•Onsite

About The Position

The North America Operations Finance, Senior Financial Analyst will assist with the Refresco North America business unit reporting, budgeting/forecasting, financial support and training to internal customers, period end close/accounting & controls, and management of analysis of manufacturing activities. This position will also provide basic support in financial closing process (month-end journal entries, account reconciliation, etc.). The Senior Financial Analyst will work closely with other functional departments and perform ad hoc analyses to drive plant efficiency and performance. This position reports to the Regional Controller.

Requirements

Advanced knowledge of Excel is a must. Proficient in PowerPoint, Word, and eager to learn other software applications.
Strong financial modeling and analytical skills, with demonstrated critical thinking, and problem solving skills.
Ability to demonstrate continuous improvement in previous roles.
High level of accountability. A self-starter with strong initiative and the ability to work independently. Strong customer service orientation.
Ability to multi-task, and work in an organized, detailed manner under limited time frames & tight deadlines.
Strong written and verbal communication skills with the ability explain results, document processes, and convey ideas.
Results oriented with a sense of urgency, able to work under deadline pressures.
Ability to balance multiple tasks with changing priorities.
Undergraduate in Finance or Accounting required
Two or more years financial business experience required
Experience in forecasting and analysis
Demonstrated data mining capabilities, and can develop analytical models, tools, and reports.

Nice To Haves

SAP/BI experience preferred.
Manufacturing experience preferred

Responsibilities

Support operations excellence through in-depth analysis and reporting of daily/weekly/monthly plant performance and cost drivers. (ie labor)
Assist in the preparation and support of routine month-end closing entries and account reconciliations on a timely basis.
Partner with inventory control coordinators in investigating inventory discrepancies. Provide technical guidance and support to the inventory control coordinator in inventory transactions.
Review waste, identifying key drivers and push forward for process improvements that will help in reporting and cost reduction.
Assist with the development of the monthly, weekly, quarterly, forecasting process for North America manufacturing consolidation, reporting, and analysis.
Responsible for tracking financial forecast accuracy and bias and identifying root causes issues for solutions, as well as driving improvements.
Assist the Controller with the annual budget process for the North American manufacturing plants including plant level budgeting, regional/BU consolidation, and cause of change analysis.
Work with Operations to ensure processes are followed and enhanced for purchase orders, spare part counts, P-card compliance and invoice resolution.
Provide other ad hoc reporting, process optimization, development and other projects as required
Develop and maintain financial SOPs and documentation.
Work with Operations and Engineering business partners to assist with monthly capital activity reporting, capital budget and capital cash flow forecasting activities.

Benefits

Medical/Dental/Vision Insurance
Health Savings Accounts and Flexible Spending Accounts
Life and AD&D Insurance, critical illness, hospital indemnity, and accident insurance
Short-term disability and long-term disability
Pet Insurance
Legal Benefits
401(k) Savings Plan with Company Match
12 Paid Holidays
Vacation Days and Paid Sick Time Off Days
Well-being Benefit
Discount and Total Reward Programs