Senior Financial Analyst

Responsibilities:

• Manage the compilation for annual and interim financial plans and forecasts
• Analyze variances to budget to identify emerging trends or cost savings opportunities
• Populate plant scorecards and additional plant reporting as required
• Track and report department expenses variances to budget
• Develop plant and department spend budgets
• Develop and/or maintain Datarails models for: financial reporting, budgeting/planning and inventory costing
• Identify and implement Datarails solutions to replace manual Excel based processes
• Implement dashboard reporting of key company metrics

Qualifications:

• Degree in Accounting or Finance
• Minimum of 7 years of accounting or financial analysis experience
• Extensive Excel modeling and data management
• Datarails experience a PLUS

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