Bohan and Bradstreet

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Senior Financial Analyst

Location/City: CT - Orange
Salary Range: 80000.00 - 105000.00 per year (USD Permanent)

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We are an Equal Opportunity Employer.


Contact Recruiter

Victoria M. Pallotto

Victoria M. Pallotto
vmp@bohan-bradstreet.com



Position Description

ID: 12722
Industry: Manufacturing

VISION:

  • VP Finance seeks an analyst to support a growing $700M+ global SBU with multiple plants operations
  • Opening due to promotion!  
  • Daily interaction with all cross functional team leaders, executive team and plant locations providing analytical intel of operating results and trends
  • Support best practices methodologies
  • Seeking top quality professionals groomed in leading manufacturers who understand manufacturing operations, cost, inventory, supply chain, COGS, GM coupled with financial planning & analysis experience is ideal!

 

OPPORTUNITY: Assist FP&A Director on management reporting and analysis, including actual to forecast and budget comparisons.  Responsible for monthly, quarterly and annual reporting of the SBU financials and assist with the following:

  • Generate internal financial statements, adhoc analysis and related M/E close for all 25+ SBU operating locations utilizing Hyperion HFM via SAP  
  • Develop business analysis and KPI metrics on SBU financial and operational performance (i.e. by product line, channel, and key customer)
  • Coordinate the monthly forecasts/plan data with inputs via ERP downloads
  • Analyze all operating results: key metrics, including labor, overhead, inventory, capital expenditures, and other financial statement areas. Analyze data issues, present analytics and commentary to senior leadership on P&L performance
  • Review and analyze results for accuracy presented by SBU Controllers
  • Review of monthly forecasting and validate creditability of SBU data
  • Develop annual business plan objectives, reporting and analysis
  • Review impact of foreign currency, free cash flow and trade working capital changes
  • Prepare monthly operating review packages and senior management PowerPoint presentations
  • Review capital appropriation requests and prepare related analysis for management approval
  • Participate in the integration of new acquired companies and review data to ensure consistencies
  • Numerous ad hoc analysis and special projects

 

REQUIREMENTS: BS Accounting/Finance. MBA, CMA or CPA is a plus. Solid GAAP accounting knowledge.

  • Proven team player with 6+ years of either CPA and/or corporate/divisional accounting experience
  • Broad knowledge of accounting, forecasting, budgeting, cost/variance analysis, and interpretation of financial results in a manufacturing, distribution or B2B operations.
  • Experience with Hyperion HFM, Planning, Essbase and an ERP solution (i.e. SAP, JD Edwards, Oracle, or Business Warehouse) is a must.
  • Must have strong Excel skills (pivot tables) and PowerPoint.

 

REWARD: $80,000 - 105,000 (DOE) plus bonus up to 10% and excellent benefits offered.

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