Senior Finance Analyst

Job Description
Financial analysis
Reports current or expected financial performance and creates financial models to guide decision making.
Monthly analysis of operational sales (volumes &
mix, selling price reconciliation…)
Monthly analysis of operational variances (material, labor), product profitability and evaluates non-quality costs.
Responsible for reporting of customer project financials ensuring accurate and timely revenue recognition.
Analyze production variances and work with Production Management to improve performance.
Assist with preparation of the operating annual budget and periodic forecast process, including preparation of customer and program level sales and profit projections, operating expenses, and EBITDA.
Other responsibilities supporting the business and/or department strategy as assigned.
Cost accounting
Establishes standard product costs and updates them annually.
Provides cost-related data in support of business decisions or for use in financial reporting.
May participate in or oversee regular inventory cycle counts.