Role Overview
The Senior Finance Analyst will be responsible for managing monthly financial close, quarterly forecasts, annual budgets, and financial reporting, ensuring accuracy, timeliness, and comprehensive variance analysis. The role will also involve maintaining and validating financial data across various systems, partnering with the Plant Controller to review and analyze financial results, and driving process improvements to enhance finance efficiency.
What You Will Do
The Senior Finance Analyst will be responsible for managing budgets, monitoring costs, and boosting operational efficiency. The role will also involve conducting financial analysis, data mining, and ad hoc reporting to support margin improvement initiatives and long-term business planning.
Why It Might Be a Fit
The Senior Finance Analyst will be a strategic business partner to leadership, communicating financial performance, key metrics, trends, and actionable insights for decision-making. The role will also involve leading internal control and compliance activities, including finance control testing, audit preparation, and collaboration with business stakeholders and internal auditors.
Requirements
- BS degree in Accounting, Finance or Business
- 2+ years’ experience in financial management in a manufacturing setting
- Demonstrated knowledge of cost accounting and inventory accounting systems
- Experience in supply chain environment with manufacturing
- Strong analytical skills with ability to interpret and present data to plant management team and corporate supply chain teams
- Experience with integrated ERP systems and proficiency in MS Office, mainly Excel
- Knowledge of SAP/blackline/Anaplan is a plus
Benefits
- Medical, prescription, dental, vision, and life and disability insurance
- Paid time off for vacation, sick and Company recognized holidays
- 401(k) plan
- 16-week paid parental leave or 26 weeks for the birthing parent
- Adoption and fertility support
- Tuition reimbursement
- Discounts
- Annual discretionary bonus
To apply for this job please visit careers.reckitt.com.
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