Senior financial analyst - Cressona - ExcelliSearch, Inc.

    ExcelliSearch, Inc.
    ExcelliSearch, Inc. Cressona

    21 hours ago

    Description
    Senior Financial Analyst
    Location: Cressona, PA (Onsite)
    Why This Role
    Join a financially stable, global manufacturing organization with significant scale, complexity, and long-term growth opportunities.
    Benefits & Perks
    • 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
    Company Overview
    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
    • 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
    Operations & Cost Accounting
    • 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
    Planning, Controls & Compliance
    • 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
    General Support
    • 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
    Required Experience & Qualifications
    • 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)
    Preferred Skills & Attributes
    • 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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