- Medical, prescription, dental, disability, and life insurance
- Flexible Spending Accounts
- Retirement savings plans with company match and/or contributions
- Bonus plan eligibility
- Education assistance
- Parental leave
- Support and execute monthly, quarterly, and annual close activities, including P&L, capital base, and cash from operations
- Analyze actual results versus budget and forecast on a monthly basis
- Prepare financial reports and presentation materials for plant leadership and corporate stakeholders
- Partner with plant leadership and line managers to provide financial analysis and decision support
- Perform standard cost and variance analysis; maintain cost data within SAP
- Conduct cost studies, item-level analysis, and customer profitability analysis
- Support semi-annual physical inventory counts and reconcile results to the general ledger
- Perform annual fixed asset inventory and support capital expenditure tracking
- Assist with budgeting, forecasting, and annual business planning in alignment with corporate finance requirements
- Support compliance with global financial policies, internal controls, and audit standards
- Provide financial data and analysis for capital appropriation requests
- Support internal and external audits as needed
- Approve vouchers for payment and support payroll coding accuracy
- Lead or contribute to cross-functional projects and process improvement initiatives
- Respond to ad hoc financial and operational reporting requests
- Maintain a professional, collaborative, and positive approach
- Extended hours may be required during month-end close or peak reporting periods
- Bachelor's degree in Finance, Accounting, or related field
- 5+ years of progressive experience in financial analysis or accounting
- Strong background in a manufacturing or plant-based environment
- Demonstrated experience operating within a large, multi-site or global organization
- Deep knowledge of:
- Standard costing and variance analysis
- Inventory valuation, reconciliation, and movement analysis
- Manufacturing KPIs and operational metrics
- Capital expenditure tracking
- Internal controls and audit support
- ERP experience required (SAP and/or Oracle preferred)
- Experience in a fast-paced, matrixed manufacturing environment
- Ability to translate complex data into clear, actionable business insights
- Strong communication skills with the ability to influence both plant-level and corporate stakeholders
- Self-starter capable of leading monthly reporting cycles and special projects with minimal oversight
- High accountability, execution discipline, and attention to detail
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Senior financial analyst - Cressona - ExcelliSearch, Inc.
Description
Senior Financial AnalystLocation: Cressona, PA (Onsite)
Why This Role
Join a financially stable, global manufacturing organization with significant scale, complexity, and long-term growth opportunities.
Benefits & Perks
Our client is a large, global manufacturing enterprise with more than 30,000 employees worldwide and operations across North America, Europe, Asia, and South America. The organization operates an extensive international production footprint and serves a broad range of industrial markets through advanced manufacturing, engineering, and R&D capabilities.
With a strong emphasis on safety, operational excellence, and continuous improvement, our client offers the resources of a global company while maintaining accountability and impact at the plant level.
Position Summary
The Senior Financial Analyst plays a key role in supporting plant-level financial operations within a large, complex global organization. Reporting directly to the Controller, this position ensures accurate and timely financial reporting while delivering actionable insights to operations and leadership.
This role is intentionally designed as a succession path to the Controller position, providing broad exposure to financial planning, cost accounting, manufacturing KPIs, capital investment analysis, and operational finance within a global enterprise environment.
Key Responsibilities
Financial Reporting & Close
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Sr Financial Analyst
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