Financial Analyst

Description Kyle Clarke is looking for a dedicated Financial Analyst to join a thriving manufacturing company in Lancaster, New York. In this role, you will collaborate with the Plant Finance Manager to oversee financial planning, reporting, and analysis processes. Your expertise will play a key role in providing meaningful insights to drive business decisions and improve financial performance.

Responsibilities:

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Costing:

Lead the Global Supply Chain (GSC) Annual Operating Cost (AOC) process, including defining and updating standard overhead rates, establishing product costing methodologies, and ensuring accurate allocation of manufacturing costs. +

Inventory KPIs:

Define, implement, and monitor key inventory performance indicators (KPIs) such as inventory turns, days on hand, excess & obsolete levels, and accuracy metrics. Partner with operations and supply chain teams to drive improvements in working capital, optimize inventory levels, and ensure alignment with corporate financial targets. +

Budgeting and Forecasting:

Assist in the development of the annual budget and financial forecasts; monitor performance against the budget and provide variance analysis. +

Data Analysis:

Conduct in-depth financial analysis to identify trends, variances, and opportunities for cost reduction and revenue enhancement. +

Integration Support:

Collaborate with cross-functional teams to support the financial integration of these entities, ensuring alignment with corporate policies and practices during the transition period. +

Collaboration:

Work closely with various departments to gather relevant data and insights, ensuring alignment with financial goals and strategies. +

Ad Hoc Analysis:

Prepare ad hoc financial analyses and reports as requested by the CFO or other senior management. +

Performance Metrics:

Develop and track key performance indicators (KPIs) to measure financial performance and operational efficiency. +

Presentation Support:

Assist in the preparation of presentations and reports for board meetings and executive-level discussions. Requirements

• Proven experience in financial analysis, preferably within a manufacturing environment.
• Strong knowledge of financial modeling and variance analysis techniques.
• Proficiency in manufacturing cost accounting principles.
• Advanced skills in data analytics and data mining methodologies.
• Expertise in using Microsoft Excel for financial reporting and analysis.
• Excellent problem-solving and analytical abilities.
• Strong communication skills to present financial insights effectively.
• Bachelor's degree in Finance, Accounting, Economics, or a related field.

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