Confidential

CM Cost/Financial Analyst

Senior Financial Analyst

Overview:
The Senior Financial Analyst supports multisite financial operations by driving accuracy in cost accounting, budgeting, and financial reporting. This role partners closely with plant and corporate leadership to deliver data-driven insights, strengthen financial controls, and improve operational efficiency across multiple manufacturing locations.

Key Responsibilities:

• Calculate and validatestandard costsacross products and sites to ensure consistency and accuracy.

• Supportbudgeting and forecastingprocesses, aligning financial goals with operational performance.

• Prepare and reconcilemonthly invoices, ensuring accuracy and resolving discrepancies promptly.

• Participate inmonth-end close activities, completing journal entries and reconciliations within deadlines.

• Develop and maintainKPI reportsto analyze cost drivers, production efficiency, and financial trends.

• Conductcost analysis projectsto identify savings opportunities and enhance financial controls.

• Reviewlabor and departmental expenses, monitoring alignment with budgets and efficiency targets.

• Contribute toprocess improvement initiativesthat enhance financial systems, controls, and automation.

• Collaborate withmultisite accounting teamsto ensure consistency in QAD reporting and compliance.

• Ensure adherence toaccounting standards, company policies, and regulatory requirements.

Qualifications:

• Bachelor?s degreein Accounting, Finance, or a related field.

• 3+ yearsof professional accounting experience, preferably in manufacturing or a multisite environment.

• Strong knowledge ofcost accounting, budgeting, and financial reporting principles.

• Experience withERP systems, accounting software, and data management tools.

• Proficient analytical and problem-solving skills with attention to accuracy and detail.