Financial Analyst (Production Analyst)
Partner with Operations groups to assist in creation of financial models and analyses to support various operational expansion and improvement initiatives for the company. Provide additional support for budgeting & forecasting and compilation of adhoc analysis.
Provides strategic business partnership to Operations leadership and manages large operating and logistics programs with the goal of continued improvement in profitability and controls. Manages all aspects of the financial planning and reporting cycle including budgeting & forecasting, management reporting and performance analysis. Prepares analytic models for senior management to support strategic decision making in areas of network optimization, business expansion and efficiency
Develop financial models for business/volume realignment opportunities for the company. Assist operations group to develop analysis to support proposal; ensure correct representation of financials. Present proposal to Operations senior management and finance partners.
Ability to prepare Production and Shipping Plan for warehouse Team leads per customer on a weekly basis and update the tracker daily.
Provide update on Financial Sales Plan based on the daily warehouse performance and ability to track risk and opportunities.
Based on the production plan, provide Warehouse Manager a proper resource planning schedule.
Assist Operations business partners in evaluating potential savings projects. Work with Operations to create Return On Investment (ROI) analysis for ad hoc projects. Conduct post audit of selected projects - run analyses after project implementations to ensure savings are effectively realized in Operations P&L
Support Operations Finance in operational Budget/Forecast assumptions by providing new customer and volume realignment pro forma assumptions
Assist Finance in compilation of ad-hoc financial analysis to support different management groups throughout the company including, Operations Senior management, Business Insights, and Corporate Development
Document all procedures and ensure all work is carried out in compliance with them
Travel Required: Minimal
Working hours: 8:00 AM - 5:00 PM
2-5 : Finance or Supply Chain Planning
Bachelor's degree in Accounting/Finance or a related field required
Direct HIre Opportunity with excellent benefits
Salary based on experience!
Please forward resume and salary requirements to firstname.lastname@example.org and apply online to this ad.
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