Senior Financial Analyst, NA Ops Finance & Forecasting

Worklane GmbH; Waco (TX); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

Medical, Dental, Vision Insurance

401(k) Savings Plan with Company Match

Vacation Days and Paid Sick Time

Job summary

Worklane GmbH seeks a Senior Financial Analyst to support Refresco North America's financial reporting, budgeting, and forecasting processes. The successful candidate will engage in month-end closing, account reconciliations, and drive plant efficiency through detailed financial analysis.

This role requires strong Excel skills, financial modeling expertise, and a proactive approach to problem-solving. The company offers comprehensive benefits including insurance, 401(k) matching, and paid time off.

Qualifications

• Minimum of two years of financial business experience required.
• Experience in forecasting and analysis essential.
• Manufacturing experience preferred.

Responsibilities

• Support month-end closing entries and account reconciliations.
• Partner with inventory coordinators to resolve discrepancies.
• Drive process improvements for reporting and cost reduction.

Skills

Advanced Excel knowledge

Financial modeling

Problem-solving

Customer-service orientation

Education

Undergraduate degree in Finance or Accounting

Tools

SAP

BI

PowerPoint

Job description

Worklane GmbH seeks a Senior Financial Analyst to support Refresco North America's financial reporting, budgeting, and forecasting processes. The successful candidate will engage in month-end closing, account reconciliations, and drive plant efficiency through detailed financial analysis.

This role requires strong Excel skills, financial modeling expertise, and a proactive approach to problem-solving. The company offers comprehensive benefits including insurance, 401(k) matching, and paid time off.