Senior Financial Analyst
1 month ago
Farm Hill
Job DescriptionSenior Financial Analyst - Manufacturing Industry!The Analyst will play a critical role in operating decisions through their analysis and partnership with the area operations team members. They will be expected to provide financial analysis, cost modelling, and project review support. The Analyst is also responsible for ensuring the accuracy and integrity of the group’s production and usage records and cost reporting. The ideal candidate will possess strong analytical skills, enjoy a challenging work environment and the opportunity to exercise initiative, be self-motivated, and demonstrate an aptitude and skill to proactively find solutions. They will provide key information on historical trends, forecasts and related analysis at the micro and macro level in support of business decisions and be able to communicate complex concepts in a concise way. Responsibilities Business Partnering • Act as business partner to the site leadership team to help drive business improvements by communicating key results, issues, and challenges., • Evaluate capital and productivity projects, helping to prioritize opportunities., • Prepare impactful cost information reporting for use by business partners in managing their business, enabling them to make strategic decisions with accurate information., • Identify and assess key value drivers, risks, and opportunities in order to maximize operating levels., • Create cross-functional collaboration and support key ideas and initiatives by liaising with various cross functional roles, such as Corporate Accounting, Procurement, Commercial, Guests, and other financial functions on behalf of the plant and / or business partners.Business Performance Management, • Analyze performance and financials on a weekly, monthly, annual, and ad hoc basis., • Identify risks and opportunities in achieving annual targets., • Generate scorecards that drive improved performance., • Become Subject Matter Expert (SME) on various financial and business areas., • Support department-wide improvement initiatives, including the development of standard work, process documentation, and cross-training activities., • Use various information systems such as SAP, BW and Microsoft Office Suite to extract needed data and turn it into analyzed information, conclusions, and recommendations., • Financial Cost Analysis, Forecasting and Budgeting, • Complete monthly closing activities, which include making journal entries, allocating usages and costs, performing variance analysis, reconciling accounts, and preparing Guest reporting and billings., • Coordinate with unit leaders to prepare a monthly operations forecast (cost, production, and usages)., • Support the company’s annual planning and LRP (i.e., Long Range Plan) processes by coordinating with unit and site leaders to prepare assigned portions of the manufacturing site’s annual budget., • Support and deliver key projects / initiatives with robust analysis, insight and creative problem solving., • Advise site leadership team and operations on financial impact of decisions and recommend best course of action based on knowledge and analysis., • Provide analytical expertise to assist in tracking cost reduction activities and capacity expansion / rationalization projects.Qualifications, • BS / BA in Accounting or Finance; will consider Business degree with related experience., • CPA or MBA a plus., • History in building performance relationships and cross-functional partnerships., • Ability to assimilate disparate information to develop detailed analysis and options., • Advanced knowledge and user of Excel functions, lookups, pivot tables, etc., • SAP experience preferred; experience with other ERP platforms will be considered., • 5 - 7 years in business, accounting, financial planning with data analysis (Manufacturing industry preferred). HOUAC49 #ZRCompany DescriptionAbout Burnett Specialists Burnett Specialists is a top-ranked, 100% employee-owned recruiting firm with over 50 years of expertise in connecting top talent with exceptional companies. Headquartered in Texas, we specialize in placing professionals in Accounting, IT, HR, Marketing, Engineering, Sales, Legal, Supply Chain, and Administrative roles across major cities, including Houston, Austin, Dallas, San Antonio, and El Paso. With a proven track record of responsiveness, cost savings, and full-spectrum staffing solutions — from temporary and temp-to-hire to payrolling and direct hire placements — we are committed to exceeding expectations and delivering unparalleled results. As a Woman-Owned Business Enterprise (WBE), we take pride in building long-term relationships with our clients and candidates while fostering integrity, professionalism, and community involvement. Visit us at: Follow us on LinkedIn, Facebook, and Instagram for the latest job opportunities and industry insights!About Burnett Specialists\r\nBurnett Specialists is a top-ranked, 100% employee-owned recruiting firm with over 50 years of expertise in connecting top talent with exceptional companies. Headquartered in Texas, we specialize in placing professionals in Accounting, IT, HR, Marketing, Engineering, Sales, Legal, Supply Chain, and Administrative roles across major cities, including Houston, Austin, Dallas, San Antonio, and El Paso.\r\n\r\nWith a proven track record of responsiveness, cost savings, and full-spectrum staffing solutions — from temporary and temp-to-hire to payrolling and direct hire placements — we are committed to exceeding expectations and delivering unparalleled results.\r\n\r\nAs a Woman-Owned Business Enterprise (WBE), we take pride in building long-term relationships with our clients and candidates while fostering integrity, professionalism, and community involvement.\r\n\r\nVisit us at: us on LinkedIn, Facebook, and Instagram for the latest job opportunities and industry insights!