Senior Financial Analyst

TekWissen•Massillon, OH

19d•Hybrid

About The Position

Under the leadership of the Plant Controller, this role drives the financial planning and reporting processes for one of the operating units at the plant. The Senior Financial Analyst is responsible for ensuring the integrity of financial policies, strengthening internal controls, supporting operating budgets, and delivering accurate forecasting and performance reporting. As a key partner in the plant's financial success, this position requires strong accountability, analytical insight, and a commitment to closing performance gaps to achieve results.

Requirements

Variance analysis on process orders, daily/weekly reporting
Advanced Excel
3-4 years forecasting experience
Bachelor's degree in finance, Accounting, or related field
3+ years of experience in financial analysis or manufacturing finance within a plant or supply chain environment
Proven ability to manage financial planning, forecasting, and reporting cycles
Advanced proficiency in SAP, Excel, and financial modeling tools
Strong understanding of cost accounting principles and variance analysis
Excellent analytical skills with the ability to interpret data trends and translate insights into actionable recommendations
Effective communicator who can influence cross-functional leaders and present complex concepts clearly
Demonstrated ability to act with urgency, ownership, and integrity in a fast-paced manufacturing setting

Nice To Haves

CPA, CMA, or MBA preferred
experience with 4Site is a plus

Responsibilities

Lead the development of the Annual Operating Plan (AOP), including product cost standards updates (raw and pack yields, master recipes), bridging cost changes, and preparing all applicable AOP schedules
Manage weekly and monthly cost reporting, including actual vs. forecasted results and distribution of reports to unit and plant manufacturing management
Analyze and interpret variance to target for direct expenses; provide detailed reporting and KPI breakdown to plant leadership
Identify and lead process improvements in financial planning and reporting systems
Partner with Continuous Improvement and Production teams to quantify and track savings, ensuring accuracy within 4Site systems
Drive the month-end close process, including journal entries, SAP requirements, FAC review, and preparation of insightful variance commentary
Perform financial analyses and scenario studies to support decision-making
Oversee and audit operational BOM accuracy throughout the year
Actively contribute to the plant leadership team, offering training and support on financial information and business results
Maintain strong internal controls aligned with corporate and compliance standards, ensuring effective inventory management
Provide leadership for financial integrity, transactional accuracy, and SAP responsibilities on a daily, weekly, and monthly basis