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Kyle Clarke is looking for a dedicated Financial Analyst to join a thriving manufacturing company in Lancaster, New York. In this role, you will collaborate with the Plant Finance Manager to oversee financial planning, reporting, and analysis processes. Your expertise will play a key role in providing meaningful insights to drive business decisions and improve financial performance.
Job Responsibility:
Costing: Lead the Global Supply Chain (GSC) Annual Operating Cost (AOC) process, including defining and updating standard overhead rates, establishing product costing methodologies, and ensuring accurate allocation of manufacturing costs
Inventory KPIs: Define, implement, and monitor key inventory performance indicators (KPIs) such as inventory turns, days on hand, excess & obsolete levels, and accuracy metrics. Partner with operations and supply chain teams to drive improvements in working capital, optimize inventory levels, and ensure alignment with corporate financial targets
Budgeting and Forecasting: Assist in the development of the annual budget and financial forecasts
monitor performance against the budget and provide variance analysis
Data Analysis: Conduct in-depth financial analysis to identify trends, variances, and opportunities for cost reduction and revenue enhancement
Integration Support: Collaborate with cross-functional teams to support the financial integration of these entities, ensuring alignment with corporate policies and practices during the transition period
Collaboration: Work closely with various departments to gather relevant data and insights, ensuring alignment with financial goals and strategies
Ad Hoc Analysis: Prepare ad hoc financial analyses and reports as requested by the CFO or other senior management
Performance Metrics: Develop and track key performance indicators (KPIs) to measure financial performance and operational efficiency
Presentation Support: Assist in the preparation of presentations and reports for board meetings and executive-level discussions
Requirements:
Proven experience in financial analysis, preferably within a manufacturing environment
Strong knowledge of financial modeling and variance analysis techniques
Proficiency in manufacturing cost accounting principles
Advanced skills in data analytics and data mining methodologies
Expertise in using Microsoft Excel for financial reporting and analysis
Excellent problem-solving and analytical abilities
Strong communication skills to present financial insights effectively
Bachelor's degree in Finance, Accounting, Economics, or a related field