Sr Analyst Finance

As the Sr Financial Analyst for the Allen Medical Manufacturing Operations, a $80m contribution revenue plant, the role has Financial Planning and Analysis (FP&A) responsibility for locally based manufacturing operations and gross margin improvement projects. The role directs and coordinates the preparation of plans, forecasts and analyses for the control and management of supply chain operations; maintain adequate systems to measure performance against operating plans; consult with and counsel management concerning increased profit opportunities and the attainment of operating objectives.
Manages budgeting and reporting processes including developing financial targets, key metrics and financial projections and alignment of financial and operational objectives for Allen Medical Operations.
Financial business partner for Director of Plant Operations and site operational leaders.
Supports the monthly accounting closing activities for costs, inventory and functional support.
Weekly metrics preparation and presentation
Provide root cause analysis for plant manufacturing variances
Review and validate completed value improvement projects for direct materials and site plant operations.
Active involvement/engagement in site operations team
Reviews and approves capital expenditures and development project requests for Allen Medical Operations.
Perform quarterly analytics of E&O Inventory, LTB Inventory and Warranty
? Monitors performance in the attainment of plans and objectives, providing timely identification of areas requiring action. Determines deviations in financial performance and provides comprehensive analyses and recommendations to management for timely and effective decision making
Must be able to facilitate data driven decision making as the finance business partner
Active engagement at all times with respect to the Operations team; and partners with business leaders and the finance team
Supports effective strategic decision making and interacts with the Function/Business leaders and others as needed
Possesses subject matter expertise for area of responsibility
Action orientated and timely financial reporting is vital to success
Monitors adherence to approved budget
Analyzes, prepares and summarizes recommendations for financial plans and operating forecasts.
Stronganalytical, problem solving, and computer skills (SAP, MS Office)
Bachelor's degree in Accounting/Financeor a related field or local equivalent
Minimum 4 years of Finance &Accounting experience preferably with a large manufacturing operation.

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