Senior Financial Analyst
Core
Provide financial expertise and business support to the Pinetops manufacturing plant by analyzing metrics, identifying trends, and driving operational excellence.
Role type
Senior Financial Analyst (Manufacturing)
Builds
Management reports, financial analyses, and cost variance insights for a single manufacturing facility.
Domain
Manufacturing / Industrial Finance
Deliverable
dashboards & analysis
Required skills
Profitability analysis, P2P process management, budgeting and forecasting, account reconciliations, SAP manufacturing environment expertise, material costing analysis, cross-functional partnership
Preferred skills
Physical inventory verification, cycle counts, inventory reconciliations
Technologies
SAP, Power BI, Microsoft Excel
Responsibilities
Support month-end and year-end financial closing; Perform profitability analysis including volume mix and margin variances; Lead and support Procure-to-Pay processes; Monitor cost center performance and analyze variances; Prepare financial analyses and management reports; Support budgeting and financial planning; Partner with operations to improve financial performance; Ensure compliance with internal controls.
Seniority
Senior, hands-on IC