Sr. Financial Analyst

IMMI; Westfield (IN); Sur place; USD 80 000 - 110 000; Plein temps

Avantages offerts par ce poste

Team Member Ownership/ESOP

Healthcare, vision, dental options

Company paid Short and Long Term Disability

Ten (10) paid holidays

Onsite Health and Wellness Center

Onsite Gym

Generous Paid Time Off

Bonus Opportunities

401k

Tuition Assistance

Résumé du poste

IMMI is seeking a Senior Financial Analyst to join their team in Westfield, IN. This role involves significant responsibilities in budgeting, forecasting, and financial analysis to support organizational decision-making.

The ideal candidate will have extensive manufacturing experience, a strong background in cost accounting and inventory management, and proficiency in Oracle Data. Benefits include team member ownership, healthcare options, generous paid time off, and a supportive work environment.

Qualifications

• Manufacturing experience required.
• 8 or more years’ work experience in related fields.
• Oracle knowledge and experience.

Responsabilités

• Develop a rolling P&L forecast with Sales, Operations, and Finance.
• Manage and improve the rolling forecast.
• Analyze operational costs and develop cost standards.
• Support month-end and year-end close activities.

Connaissances

Cost accounting

Inventory accounting

Budgeting

Forecasting

Business case development

Operational analysis

Financial analysis

Oracle Data expertise

Formation

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

MBA preferred

Description du poste

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.

Location

Onsite- Westfield, IN

Responsibilities

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.
• Ensure overhead rates meet business needs.
• 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.

Financial Reporting

• 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
• Excellent eye for detail and organization
• Ability to operate Microsoft Office suite
• Must comply with legal and corporate responsibilities

Benefits

• Team Member Ownership/ESOP
• Healthcare, vision, dental options
• Company paid Short and Long Term Disability
• Ten (10) paid holidays
• Up to four (4) IMMI Serves volunteer days per year.
• Onsite Health and Wellness Center
• Onsite Gym
• Generous Paid Time Off
• Bonus Opportunities
• 401k
• Tuition Assistance