- Prepare and/or ensure the integrity of monthly close process, cost review package, Key Performance Indicators and statistics for manufacturing
- Develop and update periodic financial / operational forecasts and provide variance analysis as needed
- Support Capital process by providing financial forecasts and payback analysis
- Develop expert knowledge of reporting systems (MS Dynamics AX and Hyperion) and become intimately familiar with the data structures currently used. Write reports to extract data from the system
- Maintain and develop complex spreadsheets, pivot tables and cubes as required for standard, recurring reports and analysis
- Participate in cross-functional business improvement initiatives
- Monitor and maintain internal controls for Operations. Conduct periodic audits of internal control processes and recommend corrective actions
- Lead the planning process for assigned business segment and promote accountability to achieve planned results
- Interface with senior leadership team
- Ongoing analysis of process change in a job cost environment, gross margin analysis and tracing of costing back to underlying activities in order to ensure the cost estimating system generates accurate costing
- Provide detailed financial analysis on plant efficiency and key performance indicators such as throughputs, downtime, yields, rework, labor, etc.
- Bachelor's degree in Finance, Accounting or related Business field. (Course work should include intermediate Accounting and Cost Accounting)
- 5+ years of experience in a financial or cost analysis role with an emphasis on financial modeling and forecasting
- Experience in Big 4 accounting firm and/or Manufacturing industry is a plus
- CPA / CMA / MBA or advanced degree is a plus
- Clearly understand integrated financial systems and the Microsoft Office Suite (Excel, Access, Word, PowerPoint)
- Excellent interpersonal, written and verbal communication skills
- Proven analytical and financial skills, demonstrated strong economic thinking
- Excellent business partnership skills
- Must be flexible in a dynamic environment and have the ability to change priorities
- Willing to lead change, improve processes, and solve problems
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Senior Financial Analyst - Carrollton, United States - Novolex
Description
Why Choose Us?
Novolex is a leader in packaging innovation, choice and sustainability. We manufacture products in paper, plastic and sustainable materials for the food, retail, health and industrial markets.
This is a hybrid position with 3 days remote and 2 days in plant.
Our Sustainability Commitment
The Novolex sustainability vision is built upon three pillars: our products, our operations and our people. Each is critically important to our growth and future as a business. These pillars form the foundation of our company-wide commitment to sustainability, helping us achieve our ambitious goals through our wide-ranging initiatives.
How You'll Perform the Role
This role is responsible for providing analysis and financial support to the Operations and Corporate leadership team. The successful candidate will be responsible for conducting analysis of plant performance with a focus on cost and overhead controls. He or she will proactively identify and bring to the attention of the leadership team opportunities to improve the financial performance of the business.
What We Need From You
What You'll Get From Us
Benefits
With safety as our top priority and a commitment to employee well-being an important focus, we offer comprehensive and competitive benefits that include medical, dental and vision insurance (including Telehealth options) as well as a variety of other well-being resources focused on mental, physical and financial health. Specific benefits and well-being programs may vary depending on where you work.
Community Engagement
At Novolex, giving back to the local communities that support us is important. Our Focused Giving Program prioritizes support for organizations whose missions promote sustainability initiatives or address food and hunger needs. We also encourage facility level support of activities in the communities where our employees live and work.
Training and Development
We offer constant opportunities for advancement. From skills development to advanced education programs, training and development programs and courses are available through Novolex University. Programs include company and industry training curricula, support for formal education through the Tuition Reimbursement Program, and a Learning Management System that supports and enhances employee skills at all levels of the organization.
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