Senior Financial Analyst- Operations

Smiths GroupEdgewood, MD
2d$69,600 - $156,720

About The Position

The Senior Operations Financial Analyst is responsible for enhancing manufacturing profitability through rigorous cost control, operations project oversight, and operational partnership. This role is a critical component of the Ops Finance transformation journey, transitioning the site from reactive variance reporting to proactive prevention and influence

Requirements

  • Bachelor’s degree in finance or accounting required.
  • 5-7 years of experience in cost accounting, preferably in a manufacturing environment
  • ERP experience, SAP preferred
  • Intermediate or above User of Excel and MS Office programs
  • Strong analytical skills, motivated, able to meet required deadlines, and detail-oriented
  • The ability to communicate across all levels of the organization

Nice To Haves

  • MBA or CPA strongly preferred

Responsibilities

  • Cost Center Management & Budget Accountability:
  • Conduct monthly "Deep Dive" spend reviews with Department Managers to analyze actuals vs. budgets, preventing financial "surprises" and driving active cost containment.
  • Project Governance:
  • Manage the full lifecycle of capital and internal projects; ensure correct coding, spend tracking, and timely closure of assets to ensure P&L accuracy.
  • Variance Root-Cause Analysis:
  • Investigate material usage, scrap rates, and labor efficiency variances, translating raw financial data into "shopfloor speak" to improve operational efficiency.
  • Margin Protection & BOM Integrity:
  • Perform routine audits of Bills of Materials (BOMs) and labor routings; coordinate with Engineering on new product setups to ensure sales pricing reflects current manufacturing realities.
  • Inventory Control & Cycle Count Oversight:
  • Lead the site cycle counting program, investigate large adjustments, and reconcile perpetual inventory to the General Ledger to optimize working capital.
  • CAPEX Management:
  • Ensure Capital Expenditure is not incorrectly expensed to the P&L and that assets are put into service on time to begin depreciation in compliance with audit standards.
  • Strategic Partnership:
  • Partner directly with production leads to perform real-time analysis on inefficiencies rather than month-end "autopsies".

Benefits

  • Join us and we’ll help build your career, with excellent training and opportunities for career growth across the business, both locally and globally.
  • You’ll experience an inclusive environment, with strong leadership and a focus on safety and wellbeing.
  • You’ll also have the flexibility to choose from a wide range of benefits to suit your lifestyle, offering you and your family support from a health and wellbeing, financial and lifestyle perspective.
  • The compensation for this position ranges from $69,600 - $156,720.00/yr and will vary depending on factors such as your location, skills, job-related knowledge, and experience.
  • The compensation package may also include incentive compensation opportunities in the form of discretionary annual bonus or commissions.
  • Smiths Detection provides comprehensive benefits including healthcare, 401K savings plan, company holidays, vacation, sick time, parental leave and an employee assistance program.
  • Eligibility requirements apply.
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