About this role
ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers . If you have the required skill set, education requirements, and experience, please click the submit button and follow the next steps. Unless specifically stated otherwise, this role is "On-Site" at the location detailed in the job post. Due to the highly interactive nature of this manufacturing position, in-person attendance and flexibility are essential for supporting production schedules, effective communication and collaboration, real-time problem solving, and participation in cross-functional initiatives. Schedules may vary and are subject to change. There will be occasional travel to our Bellwood plant. Want to make an impact? The Senior Financial Analyst – Plant Finance is a position responsible for providing critical operational and financial support to the plant and broader supply chain organization. This highly visible role will be responsible for supporting day-to-day business partnering with the operations team as well as driving best-in-class improvements in process and analytical capabilities. This role will also support network-wide control and analysis objectives. Ways you will make a difference Prepare, review and distribute weekly, monthly, quarterly and annual financial, operating and executive reports Participate in month-end close activities ensuring the accuracy of the manufacturing financial results Provide specific, actionable and forward-looking commentary on changes in the monthly/quarterly financial forecasts Monitor and develop new performance indicators, highlighting trends and analyzing causes of unexpected variances Track expenses versus budget, analyze fluctuations and identify shortfalls and cost savings opportunities Support the plant’s planning and forecasting process Set standard costs for products and track variances to standard Assist in the development of the operating strategic plan Develop financial models and analyses to support strategic network initiatives Collaborate with IT on identifying and implementing business systems necessary to meet reporting requirements Support the senior management team and department heads with in-depth analysis Lead invoice reconciliation activities for certain labor spend categories within the network Provide technical expertise and best-in-class process improvements Participate and sometimes lead various manufacturing projects resulting in a well-controlled operating system – projects will vary depending on business needs Ensures internal controls are followed and that cycle counts, receiving/shipping documents ,production order confirmations and other miscellaneous activities are entered into SAP in a timely and accurate manner Review accuracy of bills of materials including shrink percentages and routings and update to demonstrated plant performance capabilities.