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The Financial Analyst supports the Plant Controller in providing financial analysis and support to the management team, departmental leaders within the facility.

Summary of Responsibility: The Financial Analyst develops financial analysis based on leading edge financial practices and operations insights and assists with the development and presentation of monthly financial packages and quarterly operations reports which are reviewed with executive management. This position is also responsible for developing, building and maintaining financial models, analyzes operational and financial data and developing presentations of results to inform and support operational and financial decisions and effectiveness.

Essential Duties and Responsibilities:

  • Responsible for preparing, consolidating and analyzing forecasted financial data provided by operations
  • Prepare and present financial modeling scenarios
  • Financial team member for SIOP (Sales, Inventory & Operations Planning) process
  • Support of manufacturing and distribution financial team
  • Management of a daily dashboard reports to proactively ensure that forecasted profitability is achieved
  • Development of product line profitability statements to support profitable growth
  • Budget reporting and monitoring of CTP departmental spending
  • Insightful analysis of results and forecasts presented to CTP & Corporate staff
  • Proactively identifying problems and assist in the development of countermeasures to achieve forecasted results
  • Monitor and control the inter-company pricing with foreign entities (Asia and Europe)
  • Supporting the development of the annual business plan
  • Support to the Procurement team with make verse buy analysis

Personal Trait Profile:

  • Ability to provide clear and concise oral and written communication to all levels of employees within the Company
  • Ability to practice at a high level of confidentiality as needed
  • Ability to organize and prioritize work
  • Ability to influence, lead employees, and translate the vision of the company and its' business strategy
  • Goal / Results Oriented - ability to set high goals and achieve results
  • Self Starter - minimal supervision required
  • Excellent Organizational skills and attention to detail
  • Ability to manage multiple projects simultaneously

Education and Experience Required

  • 4 Year Financial Degree, and preferred continued education (CMA, CPA or MBA)
  • 3 to 5 years of experience in a manufacturing financial role
  • Advanced PC Skills - Advanced Excel Required
  • Willingness to travel – 10% to 20%
  • Strong analytical and problem solving skills
  • Strong communication skills (both written and verbal)
  • Proven experience implementing and driving continuous improvement in an organization

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