Sr. Financial Analyst

ADP, Inc.; Westfield (IN); On-site; USD 110,000 - 150,000; Full time

Benefits offered by this job

ESOP

Disability insurance

10 paid holidays

Volunteer days

Job summary

IMMI, headquartered in Westfield, Indiana, seeks a Senior Financial Analyst to lead cost and inventory accounting, budgeting, forecasting, and financial analysis. The role collaborates with Operations and FP&A to develop actionable reports and monitor performance metrics.

Strong Oracle Data experience and communication skills are essential. The position supports NPD cost analysis, standard costing, and intercompany accounting, contributing to cost reductions and profitability across

Qualifications

• Manufacturing experience required.
• Bachelor’s degree in accounting, economics, business, or related field; MBA preferred.
• Deep working knowledge and skills in cost accounting, inventory accounting, budgeting, forecasting, business case development, operational analysis, financial analysis, and Oracle Data expertise.
• 8+ years’ work experience and 2+ years’ experience in accounting, economics, business, or related field.
• Oracle knowledge and experience.
• Excellent written and verbal communication skills.
• Ability to operate Microsoft Office suite.
• Must comply with legal and corporate responsibilities.

Responsibilities

• Develop a rolling P&L forecast with Sales, Operations, and Finance.
• Play a key role in annual budgeting.
• Manage and improve the rolling forecast.
• Analyze variances and suggest improvements.
• Develop and present KPI reports with the FP&A team.
• Establish performance metrics with operations.
• Analyze data for NPD projects and provide financial input.
• Support cost roll-ups and BOM reconciliation.
• Review monthly reconciliations and intercompany pricing.

Skills

Cost accounting

Inventory accounting

Budgeting

Forecasting

Business case development

Operational analysis

Financial analysis

Oracle Data expertise

Microsoft Office

Communication skills

Education

Bachelor’s degree in accounting, economics, business, or related field

MBA preferred

Tools

Oracle

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Westfield, IN, US

We are seeking a Senior Financial Analyst. At IMMI, this role is a unique combination requiring skills in cost accounting, inventory accounting, budgeting, forecasting, business case development, operational analysis, financial analysis, and Oracle Data expertise. All of this is used to lead the organization in developing, analyzing, and presenting timely and relevant financial metrics to help drive organizational decision making.

IMMI is the trusted, global leader of safety solutions, helping to protect millions of lives every day. For over sixty years, IMMI has led the way in developing, designing, testing and manufacturing innovative safety restraints and systems. IMMI’s safety products are found worldwide on car seats, heavy trucks, school buses, recreational/off road, military, fire/EMS, motor coach, and construction vehicles. Privately owned, headquartered in Westfield, Indiana and operating eight additional global facilities, IMMI is also home to IMMI VIP steering wheels and CAPE the world’s leading state-of-the-art testing facility.

LOCATION:

Onsite- Westfield, IN

RESPONSIBLITIES:

Budgeting & Forecasting

• Develop a rolling P&L forecast with Sales, Operations, and Finance.
• Play a key role in annual budgeting.
• Manage and improve the rolling forecast.
• Analyze variances and recommend improvements.

Management Reporting

• Develop and present KPI reports.
• Create actionable reports with the FP&A team.
• Establish performance metrics with operations.
• Monitor and report on daily exemption reports and production variances.

Project Analysis – New Product Development (NPD)

• Gather and analyze data for business cases.
• Understand foreign currency impacts.
• Advise on financial resource investments.
• Provide feedback on resource allocation proposals.
• Participate in project status meetings.
• Analyze operational costs and develop cost standards.
• Perform cost-volume-profit analysis.
• Update processes to reduce costs and maximize profit.
• Support other accounting and finance functions as needed.

Standard Costing

• Learn IMMI’s material, labor, overhead, and intercompany transactions.
• Participate in annual cost roll-ups.
• Collaborate to ensure accurate BOM and routers.
• Provide analytical reports to improve costing.

Inventory Tracking

• Manage intercompany transaction timing and processes.
• Evaluate and review obsolete inventory.
• Support global inventory tracking.
• Establish transfer pricing methodologies.
• Validate consolidated eliminations for intercompany sales.
• Provide inventory turn and analysis reports.
• Support month-end and year-end close activities.
• Prepare and review monthly account reconciliations.

QUALIFICATIONS:

• Manufacturing experience required
• Bachelor’s degree in accounting, economics, business, or related field, MBA preferred
• Deep working knowledge and skills in cost accounting, inventory accounting, budgeting, forecasting, business case development, operational analysis, financial analysis, and Oracle Data expertise
• 8 or more years’ work experience and 2 or more years’ experience in accounting, economics, business, or related field
• Oracle knowledge and experience
• Excellent written and verbal communication skills
• Ability to operate Microsoft Office suite
• Must comply with legal and corporate responsibilities

BENEFITS:

• Team Member Ownership/ESOP
• Company paid Short and Long Term Disability
• Ten (10) paid holidays
• Up to four (4) IMMI Serves volunteer days per year.