Financial Analyst (Production Analyst)

  • location: Rome, GA
  • type: Permanent
  • salary: $60,000 - $75,000 per year
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job description

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

Responsibilities:
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

Skills:
forecasting
budgeting
production planning
supply chain

Education:
Bachelors

Experience:
Experienced

Qualifications:
 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 sherri.peek@randstadusa.com and apply online to this ad.

Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.

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