Senior Financial Analyst (Onsite) (Permanent)

Please note that this position is Permanent and is On-Site.

No H1, no Corp-to-Corp, and no EAD. The client is part of the government sector; therefore, candidates would need to be eligible to work there.

Qualifications:

• Bachelors Degree in Finance or a related field is required.
• 5-7 years of prior work experience, preferably in a manufacturing environment.
• Experience in cost accounting is required.
• High degree of organization and ability to maintain historical documentation for audit purposes.
• Strong knowledge of financial planning & analysis, operations finance, financial modeling, and management reporting.
• Strong orientation towards process improvement, system implementations, and automation.
• Demonstrated quantitative, analytical, and accounting skills required with US GAAP.
• Self-motivated and results-oriented individual with a strong work ethic.
• Ability to allocate and manage time to ensure projects are completed accurately and timely, focusing on shifting priorities while improving efficiency.
• Demonstrated leadership and willingness to support business partners; desire to learn and grow is expected.
• Prior experience working with M2M, HFM, HFP, or SAP preferred. Advanced MS Excel and
• PowerPoint skills required.

Duties and Responsibilities:

• Ensure the integrity and consistency of financial data across various financial and reporting systems.
• Support the annual budget, year-end audit process, and strategic planning activities.
• Compare budget, forecast, and actual results and identify areas for improvement.
• Prepare and analyze monthly variance reports with explanations to support business decision-making.
• Upload monthly financial data into Hyperion.
• Verify accuracy of Hyperion data against Made-to-Manage (M2M) financial statements.
• Partner with functional leaders to provide visibility into spending trends and deliver actionable insights to improve profitability.
• Facilitate month-end close and monthly forecasting processes for the site.
• Develop financial reports and models to support stakeholder decision-making and drive business growth and profitability.
• Compile and analyze quarterly excess, obsolescence, and warranty reserves.
• Establish and maintain budgeted vs. actual cost pools and allocations for commercial and defense businesses.
• Determine standard costs for new materials and annual/quarterly inventory revaluation, and maintain labor and overhead rates.
• Oversee consignment inventory processes.
• Generate ad hoc reports and support special projects as needed.

Description:

• The Senior Financial Analyst will report to the Site Controller and will assist with month end close and monthly forecast processes, financial analysis, management reporting, cost accounting, annual budget, long term strategic planning, and ad hoc analysis.  
• In this position, you will be an integral member of the finance team.  
• Additionally, you will interact with upper management, international and domestic accounting teams, as well as members of other functions to drive ongoing improvements to reporting and actionable insights and analysis.
• Reports to Site Controller

Candidates must provide their phone number. Job reference number is A5299.