Senior Financial Analyst

IMMI•Westfield, IN

5d•Onsite

About The Position

We are seeking a Senior Financial Analyst. At IMMI, this role is a unique combination requiring skills in cost accounting, inventory accounting, budgeting, forecasting, business case development, operational analysis, financial analysis, and Oracle Data expertise. All of this is used to lead the organization in developing, analyzing, and presenting timely and relevant financial metrics to help drive organizational decision making. IMMI® is the trusted, global leader of safety solutions, helping to protect millions of lives every day. For over sixty years, IMMI has led the way in developing, designing, testing and manufacturing innovative safety restraints and systems. IMMI’s safety products are found worldwide on car seats, heavy trucks, school buses, recreational/off road, military, fire/EMS, motor coach, and construction vehicles. Privately owned, headquartered in Westfield, Indiana and operating eight additional global facilities, IMMI is also home to IMMI VIP steering wheels and CAPE®, the world’s leading state-of-the-art testing facility. LOCATION: Onsite- Westfield, IN

Requirements

Manufacturing experience required
Bachelor’s degree in accounting, economics, business, or related field, MBA preferred
Deep working knowledge and skills in cost accounting, inventory accounting, budgeting, forecasting, business case development, operational analysis, financial analysis, and Oracle Data expertise
8 or more years’ work experience and 2 or more years’ experience in accounting, economics, business, or related field
Oracle knowledge and experience
Excellent written and verbal communication skills
Excellent eye for detail and organization
Ability to operate Microsoft Office suite
Must comply with legal and corporate responsibilities

Responsibilities

Budgeting & Forecasting Develop a rolling P&L forecast with Sales, Operations, and Finance.
Play a key role in annual budgeting.
Manage and improve the rolling forecast.
Analyze variances and recommend improvements.
Management Reporting Develop and present KPI reports.
Create actionable reports with the FP&A team.
Establish performance metrics with operations.
Monitor and report on daily exemption reports and production variances.
Project Analysis – New Product Development (NPD) Gather and analyze data for business cases.
Understand foreign currency impacts.
Advise on financial resource investments.
Provide feedback on resource allocation proposals.
Participate in project status meetings.
Analyze operational costs and develop cost standards.
Perform cost-volume-profit analysis.
Update processes to reduce costs and maximize profit.
Support other accounting and finance functions as needed.
Standard Costing Learn IMMI’s material, labor, overhead, and intercompany transactions.
Participate in annual cost roll-ups.
Ensure overhead rates meet business needs.
Collaborate to ensure accurate BOM and routers.
Provide analytical reports to improve costing.
Inventory Tracking Manage intercompany transaction timing and processes.
Evaluate and review obsolete inventory.
Support global inventory tracking.
Establish transfer pricing methodologies.
Validate consolidated eliminations for intercompany sales.
Provide inventory turn and analysis reports.
Financial Reporting Support month-end and year-end close activities.
Prepare and review monthly account reconciliations.