Sr. Financial Analyst, Operations

Sig Sauer • Newington, NH

105d • Onsite

About The Position

This position requires a hands-on and highly detail-oriented individual who will participate in accounting activities including Departmental Spend Analysis, Margin Analysis, Operations Performance, KPIs and Monthly Closing Process and Reporting. FLSA: Exempt.

Requirements

• Bachelor's or Master's degree in finance or accounting
• 5-7 years of finance/accounting experience with a minimum of 3 in manufacturing plant environment
• CPA or CMA a plus
• Strong knowledge of Microsoft office including advanced skills in Excel working with large sets of data
• Prior experience Hyperion or similar planning tool (OneStream, TM1, Profix) required
• Experience with ERP Systems (Oracle or similar), GLWAND a plus
• Prior experience within Defense & Aerospace industry a plus
• Must have excellent analytical skills; sound understanding of accounting principles
• Strong communication, presentation, leadership, interpersonal, planning and problem-solving skills
• Well organized, detail oriented, and self-directed with the ability to relate to all levels of an organization

Responsibilities

• Monitor and analyze manufacturing costs, variances, and trends
• Provide insights and recommendations to reduce business cost structure leading to greater profitability
• Complete daily standard reporting, (absorption, earned hours, et. al.)
• Implement process improvements, and ensure corporate controls and policies are adhered to
• Assist in the preparation of financial reports and presentations
• Analyze and record monthly Goal Tree financial results in Monday.com and other offline spreadsheets; assist in the preparation of monthly reporting
• Participate in budgeting and forecasting activities for manufacturing operations
• Assist in the development of KPI dashboards to measure operational performance
• Identify production issues and coordinate resolution with management and team members, internal/external business partners, and IT
• Support actual-to-standard manufacturing variance analysis as follows: analyze and verify monthly labor utilization and efficiency headcount management & analysis by function/category
• Perform other related duties and specified projects including, but not limited to: Support the Finance Cost group on manufacturing processes within Firearms
• Support Plant Management on data analytics and reporting needs
• Assist and support internal and external audit requests

What This Job Offers

• Career Level: Mid Level
• Industry: Fabricated Metal Product Manufacturing
• Education Level: Bachelor's degree