Senior Financial Analyst - Supply Chain

2 days ago

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Description

• Partner with SO plant controller to prepare financial forecasts every month • Support monthly plant financial close by preparing accruals and reviewing expense accounts • Plant Inventory Oversight, including timely verification of production postings • Assist production to ensure orders are closed and goods issue errors are corrected • Assist in researching and resolving cycle count variances • Ensure accuracy of the physical inventory and reported results • Partner with SO Finance Director to verify and update changes to manufacturing cost submissions • Provide variance analysis for cost impacts • Calculate and track receivables from co-manufacturers • Partner with Copack team to determine upcoming financial risks and opportunities • Participate in annual planning process • Assist in the update of std costing in ERP on a yearly basis • Provide costing support to product development finance • Support Cost Savings program, providing monthly financial analysis and tracking projects • Work with ERP Project Module to assist in capex transactions processing and Purchase Order/Invoice reconciliations

Requirements

• BA/BS degree in Accounting/Finance required • 2+ years of cost accounting or supply chain finance experience required • Strong knowledge and understanding of general accounting principles and factory cost accounting • Excellent analytical and communication skills, both oral and written • Must be detail-oriented, highly organized and able to work independently and with limited supervision • Effectively prioritizes multiple demands, ability to be flexible during high workload periods • Working knowledge with ERP is required, and experience with Microsoft Dynamics 365 a plus • Working knowledge of Power BI a plus

Benefits

• Flexible vacation • Really great benefits • Genuinely great coworkers who want to see success • Start-up vibe with an established company history