Sr. Financial Analyst, OFC

NO EXTERNAL RECRUITERS PLEASE

Independently prepares schedules for Senior Management presentations without the need for significant refinements. Conducts analysis, such as management of the G&A expenses, that often require exchanging information with peers outside of the FP&A function. Capable of identifying and recommending areas for process and cost improvements. Ability to communicate financial information in a clear and concise manner to non-finance/ accounting individuals. Valued as a key team member of the assigned Business Unit(s). This role reports to the Finance Supervisor.

What You’ll Do:

• Coordinates the planning and reporting process for assigned business units and serves as liaison between finance and the business for analytical and budgeting support.
• Responsible for the delivery of accurate and timely management reporting including monthly financials, revenue reporting and functional expense reporting.
• Conducts advanced analysis for middle and upper management and makes recommendations on reporting changes, entries and adjustments, pricing strategy, and/or forecasts.
• Participates in the development and coordination of the annual planning calendar, budget and forecasts.
• Proactively manages the budgeting and planning process for a plant or group of manufacturing operations including capital planning, departmental operating costs, overhead allocations and implements an appropriate review process.
• Collaborates with FP&A management to ensure accurate review and approval of annual material, labor and overhead standards. Performs Cost Accounting activities as required for areas of responsibility.
• Participates in cross-functional corporate initiatives to optimize financial systems and/or improve processes.
• Interacts with and supports both internal and external audit activities.
• Attends and actively participates in pass down meetings and interacts with individuals of all levels on the manufacturing floor.
• Provide Finance support, as needed, for periodic activities such as physical inventories, fixed asset audits, inventory excess and obsolescence, customer quotes, etc.

What You’ll Bring:

• Bachelor’s degree in Finance, Accounting, or related field.
• Proficient in complex Excel spreadsheet and database structures required.
• Strong organizational and analytical skills are a must.
• 5+ years of analysis, finance, or accounting experience.
• Strong knowledge and understanding of Generally Accepted Accounting Practices (GAAP), policies and procedures is required.
• Experience in a supplement or pharmaceutical manufacturing environment strongly preferred.
• Working knowledge of Power BI.
• Ability to complete and draw conclusion from complex data analysis.
• Demonstrated success to multitask and prioritize, working in a fast paced and changing environment, meeting deadlines in an accurate and timeline manner.
• Ability to connect with people, requires strong verbal and written communication skills, with ability to work effectively cross functionally with all levels.
• Remain engaged, proactive and positive while managing competing demands and tight deadlines.
• Demonstrates flexibility and adaptability; thrives in a changing/fast paced environment.
• Proficient in MS Office programs (Word, Excel, Outlook).
• Proficient in written and verbal English is required, however, Bilingual is Spanish is a plus.

The Perks:

• No-cost vision insurance (yes, you read that right!), employer-paid life insurance, paid company holidays, generous paid time off, sick leave, employee assistance program, and a comprehensive wellness program.
• Affordable medical and dental insurance plans tailored for you and your dependents.
• Exceptional supplemental benefits, including Accident, Critical Illness, Hospitalization indemnity plans, and pet insurance.
• 401(k) matching plan and more!

A reasonable estimate of the current base pay range for this position is $100,000 to $120,000. The compensation offered may vary depending on the candidate’s geographic region, job-related knowledge, skills, and/or education.