Sr. Financial Analyst
Robert Half
South Burlington, VT (In Person)
Full-Time
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Job Description
Responsibilities:
- Conduct comprehensive financial forecasting, reporting, and operational metrics tracking to support strategic decision-making.
- Perform detailed variance analysis to identify discrepancies between actual, prior, and standard costs.
- Develop and refine cost and financial models to enhance decision support processes.
- Prepare insightful reports on financial performance and deliver them during leadership reviews.
- Analyze historical financial data, identify trends, and recommend actionable improvements.
- Provide recommendations for optimization by analyzing trends and forecasts.
- Evaluate data to propose changes in methods and materials that can reduce operational costs.
- Lead process improvement initiatives, including the creation of standardized and ad-hoc reports and tools.
- Collaborate with manufacturing teams to analyze variances in materials, labor, and overhead costs.
- Support month-end close activities by preparing data, analysis, reporting packages, and journal entries Requirements
- Bachelor's degree or equivalent relevant work experience in finance, accounting, or a related field.
- Advanced proficiency in Microsoft Excel, with the ability to create scalable models and reports.
- Strong analytical skills and experience with financial modeling and working with large datasets.
- Familiarity with standard costing practices in a manufacturing environment and basic accounting principles.
- Proficiency in Microsoft Office programs, including Outlook, Word, and PowerPoint.
- Demonstrated ability to perform variance analysis and develop actionable insights.
- Knowledge of US GAAP and its application to financial reporting and analysis.
- Excellent communication skills to effectively present findings and recommendations to leadership.
- whenever you choose
- even on the go.
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