Senior Financial Operations Analyst - Beachwood, United States - All Pro Recruiting (APR)

All Pro Recruiting (APR) Beachwood, United States

1 week ago

Construction / Facilities

Description

Senior Operations Finance Analyst

Hybrid: 4X1 (in office/remote)

Full-TimeSalaried

Beachwood, OH, US

Salary range: $95K-$120K

***This position will require in office work 4 days a week

***At this time the employer will not offer relocation assistance

***This is a Mid-Senior position and we are seeking a minimum 7 years of experience in a manufacturing setting, with combination of Cost Accounting and Financial Analyst background

The role manages the consolidation, reporting, and budgeting of the Operations functions of the business including Procurement, Distribution, Logistics, and Program cost savings. This position is located at Current's Beachwood, OH office. This role requires 4 days a week in the office with 1 day remote.

The responsibilities of this role include:

Partnering with operations at both the plant and distribution center level
Perform month end closing activities (including journal entry preparation) and reporting for the Regional distribution centers, Shipping, and Customs
Presentation of distribution center reporting to senior leadership
Provide procurement cost reporting and analysis, to include purchase price variance, inbound/outbound freight variance, and duties
Partnering with Logistics team to understand drivers of freight spend, variances to Plan, and forward-looking forecasting
Ongoing analysis and support of the organization's Total Cost Out (TCO) savings opportunities
Lead the budgeting and forecasting process for distribution centers and Supply Chain purchase variances
Implement and manage standard month-end CAPEX reporting and communication of payment forecasting with Treasury
Support for Supply Chain leadership in maintenance of monthly Operations Deck

Qualifications

Minimum 7 years of experience in a manufacturing setting, with combination of Cost Accounting and Financial Analyst background
Bachelor's degree in accounting or finance
Supply Chain Finance experience desirable.
Significant analytical and quantitative skill set.
Strong decision-making, multi-tasking, and execution abilities under tight deadlines.
Experience with SAP preferable, and MS Office (or equivalents) desirable.
Demonstrated success working among cross-functional teams in a manufacturing environment

Critical Skill requirements:

SAP Experience
Operational / Managerial Accounting
Communication

Benefits and Perks

The Highlights:

All around competitive culture where together we strive to:

Approach each day with a tenacious curiosity
Communicate openly and honestly- internally and externally
Work hard, take risks, fail and move on
Embrace diversity and welcome opposing thoughts
Empower and develop each other
We have an open and inclusive culture where you'll learn and grow through programs and resources like:
Quarterly company all employee meetings
Management and Leadership development
Initiatives and special projects with executive leadership exposure
Access to top-notch learning courses through LinkedIn Learning
Regular manager check-ins to drive performance and career growth

Our more standard benefits

Full-time exempt roles have a Permissive Time Off Policy, giving you flexibility to rest, relax and recharge away from work
Paid Company Holidays
A comprehensive benefits plan including medical, dental, life, vision, disability, and life insurance
401(k) retirement program with a fully vested immediate company match
Flexible Spending Account options for pre-tax employee allocations

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