Job Description
The Senior Financial Analyst supports North America Financial Operations by providing financial analysis, reporting, and decision support to manufacturing operations. This role plays a critical part in driving financial visibility, improving operational performance, and supporting business decisions through accurate reporting, variance analysis, and cross‑functional collaboration.
Essential Duties and Responsibilities
- Analyze and monitor manufacturing performance, including absorption, scrap, efficiency, labor, and overhead variances.
- Prepare and deliver variance analysis (volume, cost, and operational drivers), providing clear insights and actionable recommendations.
- Support and actively participate in month‑end close, including financial reporting, journal entries, and variance explanations.
- Develop and maintain financial reporting packages for operations, ensuring accuracy, consistency, and visibility for leadership. ...