Senior Financial Analyst
A mission driven company looking for a Senior Financial Analyst who can get behind their mission. This company has great employee retention rates. You start out with FOUR WEEKS of PTO, on top of six holidays, and 2 personal days. This role will have a lot of exposure to leadership and the work they do will contribute to the performance of the company. This role is flexible looking for someone to come into their office 2-3 days a week.
- Delivery of annual budget templates, schedules and guidance to managers. - Attend and support Executive Leaders at Senior Budget Reviews, Final Budget completed by 12/15 each year. - Operational Cost Analysis: Assist with the monthly financial close process, within 4-working days of month end. - Prepare related financial and managerial reporting. - Maintain SG&A analysis each month to identify potential expenditure variances to budget, previous year and year-to-date expense trends. Review is completed within 4-working days of month end. - Maintain reporting tools to evaluate viability and results of sales programs, pricing, marketing releases and departmental initiatives. - Review capital expenditure activity and identify variances to budget. Review needs to take place within 4-working days of month end.
Desired Skills and Experience
- Minimum 3 years of related experience working in finance and cost accounting in a manufacturing company. Proficient with major ERP system (SAP, Oracle, JD Edwards). - 2 to 4 years public accounting experience preferred but not required - Thorough knowledge of business and planning processes required. - Working knowledge of cost accounting. - Excellent written and oral communication skills - Strong interpersonal skills - Ability to manage and prioritize multiple projects and initiatives at once. - Ability to develop and maintain strong working relationships across various levels and departments within the organization - Strong financial and systems analytical skills - Strong technical aptitude, Excel, PowerPoint proficient, comfortable with learning new technology. - Ability to make decisions and work independently - Communicates regularly with all departments within Starkey, and manufacturing departments in Mexico and China
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Led by a group of seasoned search industry professionals, SkyWater Search Partners brings new focus to a novel concept, “Short List Search.” Our purpose is to leave a lasting impression on the clients we serve by providing individuals who will make a measurable difference in their business. We strive to consistently deliver great results to our clients in a very timely manner.
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