Senior Financial Analyst

Producto•Poway, CA

8d•Hybrid

About The Position

The Senior Financial Analyst will be responsible for the financial planning, analysis and cash management for the company. The position will report to the CFO and will work closely with the division controllers and other key leaders in the business. The position will require occasional travel to our plants in Jamestown, NY, Shirley, MA, Poway, CA and Mexicali, Mexico.

Requirements

Bachelor’s degree in accounting or finance required
3 to 5 years of professional experience, preferably in a manufacturing environment
A track record of increased responsibilities and proven success of financial analysis capabilities
Experience with accounting principles, financial reporting, forecasting, budgeting and analysis across the income statement, balance sheet and statement of cash flows
Experience with extracting data from ERP systems for analysis and managing large data sets
Proficient using Microsoft Office with expert level skills in Excel and Powerpoint
Strong business acumen with excellent analytical and problem-solving skills
Well organized, detail-oriented, resourceful
Ability to work independently and collaboratively in a fast-paced environment
Fosters positive work relationships and is a solid team player
Excellent communication skills (verbal & written)
Ability to work flexible hours to meet deadlines

Responsibilities

Uphold the company values, vision, and mission.
Uphold the quality policy.
Proactively analyze operational, commercial, strategic and financial data/metrics in order to provide insightful analysis to drive management actions and initiatives and the planning process
Lead annual budgeting process and periodic forecast updates with input from business partners
Prepare weekly, detailed 13-week cash forecast
Manage liquidity needs of the business
Own and build on current models to forecast financials and operational KPIs
Review plant costs, assist with productivity projects, help GMs achieve their Budgets
Analyze profitability of customers and products and assist with pricing decisions
Model costs and benefits for capital projects and track spending for approved projects
Provide monthly reporting and commentary for management, lenders and equity sponsor
Assist with the preparation of quarterly presentations to the Board of Directors
Monitor and report on market changes including macroeconomics, customers and competitors
Other special projects to support the CEO, CFO, and General Managers
Assist the accounting team with month-end closing activities, as needed (e.g. allocations and valuations)