Senior Financial Analyst

Senior Financial Analyst

Full-time / Onsite / Milan, OH

Our client is a leading manufacturer and marketer of premium-quality insulation and commercial roofing, along with glass fibers and nonwovens for commercial, industrial and residential applications. Their products are used in a wide variety of industries including building products, aerospace, automotive and transportation, filtration, commercial interiors, waterproofing and wind energy.

The Senior Financial Analyst will be responsible for providing cost accounting support to multiple Roofing Systems manufacturing facilities, developing and implementing consistent, streamlined financial process and procedures across the roofing system product platform, and completion of comprehensive financial analysis including bench marking plants, analyzing strategic capital asset projects, deep diving operational performance, and platform cost take out initiatives.

Your Day-to-Day

• Full financial support for plant management
• Detailed project capital and expense tracking (for remainder of plant build project)
• Position will evolve to multi-plant responsibility
• Review, analyze, and approve all project and facility maintenance spend
• Preparation of monthly forecasting (remainder of year forecast) and annual operating plan
• Month-end and Year-end close activities
• Assist in development of plant BOMs, routings, and standards
• Drive development of plant financial operating plan
• Preparation and analysis of month-end reports and project update (for remainder of plant build project)
• Works closely with the BPS/IT team to help resolve system issues and assist with integrated plant set-up in SAP
• Reconciliation of related general ledger accounts
• Actively create and improve financial processes and procedures for the project and ultimately for plant operations
• Ability to perform financial and strategic analysis to enable accurate business
• decisions and/or investments
• Help to identify and drive cost reduction and working capital opportunities
• Involvement in plant/project procurement
• Additional assignments as needed

What You Bring to the Team

• Bachelor's degree in finance or accounting and a minimum of 7 years finance/accounting experience with 2 years of cost accounting and/or accounting experience in a manufacturing environment
• Demonstrated leadership capability
• Demonstrated analytical ability
• Strong verbal and written communication skills
• Process focused
• Computer proficiency
• Experience with SAP or ERP systems a plus
• Experience with budgeting and forecasting
• Experience with Month-end and year-end close activities
• Moderate travel required (0 - 10) days per year
• Work environment is typical of an office setting

Benefits

Our client offers a wide range of benefits to employees. Some are subsidized by the company and others are fully employee-paid. Health benefits include a choice of comprehensive medical plans, a dental plan, vision plan, wellness program and critical illness insurance. Our client sponsors a 401(k) plan which includes a sizeable company match. They offer paid vacation and also provides paid sick and parental leave for eligible employees.

Additionally, they provides basic life Insurance, short-term and long-term disability coverage, an employee assistance program, and business travel accident coverage. Supplemental life insurance and accidental death and dismemberment insurance are available as well. The company also offers a variety of tax saving accounts; health spending account, traditional flexible spending account, and a dependent care spending account. Our client also offers a tuition reimbursement program for undergraduate and certain graduate programs.

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