Title :

Senior Financial Analyst -

Operations and Inventory Job Summary:

The Senior Financial Analyst will proactively engage as a financial partner for the North American Supply Chain and Operations teams. The ideal candidate must be analytical, detail-oriented, deadline-driven, self-motivated, take imitative, have strong communication skills, and be able to communicate effectively to all levels of the organization.

Job Responsibilities:

Financial Partnership:

Proactively engage as a financial partner for the North American Supply Chain and Operations teams. Contribute to cost savings projects by actively participating in project team meetings and updating financial calculations and forecasts. Provide support to site finance teams as required for monthly close process and reporting.

Analysis and Reporting:

Conduct monthly calculations and analysis of all active cost savings projects, providing valuable insights to respective teams. Analyze Supply Chain and Operations and segment department reports and metrics to identify risks and opportunities. Provide clear and concise monthly financial summaries, empowering teams to make informed decisions.

Budgeting and Forecasting:

Collaborate with department partners to develop comprehensive budgets and forecasts. Assure that stakeholders have a full understanding and ownership of their financial numbers. Assist Vice Presidents and Directors in budgeting, forecasting, and reviewing SG&A spend, actively participating in the strategic planning process.

Project Involvement:

Contribute to various projects as assigned by your manager, showcasing your adaptability and versatility.

Job Requirements:

The ideal candidate must be analytical, detail-oriented, deadline-driven, self-motivated, take initiative, have strong communication skills and be able to communicate effectively to all levels of the organization.

Knowledge & Skills:

Bachelor's degree in accounting, Finance, or a related field. 3-5 years of experience in accounting and/or Finance. Strong background in cost accounting and operations reporting. Analytical skills to decipher complex data and present actionable insights. Self-motivated with the ability to adapt to changing priorities. Excellent communication and people skills. Proficient in ERP systems, Financial Reporting, and advanced Microsoft Excel.

Preferred skills and experiences:

Experience in Manufacturing Cost/freight analysis experience Experience with Microsoft Power BI or other dashboard/Analytic tools At Broan NuTone, we take pride in offering exceptional benefit packages and a highly competitive pay structure to our employees. Our comprehensive benefits include health, dental and vision insurance, company paid life insurance, disability insurance, retirement plans, paid time off, wellness program, education assistance, maternity/paternity leave, and employee assistance programs. In addition, we provide a competitive pay structure that rewards our employees for their hard work and dedication, ensuring that they are compensated fairly for their contributions. 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Senior Financial Analyst - Operations and Inventory