Senior Financial Analyst Job at firstPRO, Inc, Delaware, OH

blZTUTB2ei9PMy8ySGtydStUVkw5eUZTdWc9PQ==
  • firstPRO, Inc
  • Delaware, OH

Job Description

A leading global enterprise is looking for a seasoned Senior Financial Analyst to take charge of daily oversight and strategic control of both operating and capital expenditures. This key role ensures the precision of planning, reporting, and performance analysis across operations

.

Key Responsibilities

  • Deliver insightful financial reporting and analysis focused on major O&M and capital cost trends. Collaborate with cross-functional teams to manage and optimize spending. Provide financial insight to operational decisions and lead the preparation of monthly close summaries, executive-level financial reports, quarterly updates, and strategic presentations. (25%)
  • Oversee all aspects of the monthly financial close process, from pre-close checks to final reporting for both corporate and site leadership. Ensure compliance with accounting standards and internal policies. Generate routine performance reports covering cost categories like contracted labor and overtime. (20%)
  • Take ownership of developing the organization’s long-term financial forecast, aligning it with strategic goals and operational priorities. (15%)
  • Evaluate and process capital expenditure and project funding requests. Track project budgets and deliver timely updates on financial progress. (10%)
  • Lead cost tracking and variance analysis efforts, ensuring accurate planning and ongoing visibility into budget alignment. (10%)
  • Conduct ad hoc financial analysis and create custom reports to support leadership decision-making. (10%)
  • Partner with the Finance Manager to mentor junior analysts, providing support and quality oversight of their work. Lead complex projects and respond to senior management’s special requests. (10%)

Qualifications

  • Bachelor’s degree in Finance, Accounting, or a related discipline
  • At least 4 years of experience in financial planning & analysis within a large organization, or a background in public accounting

Job Tags

Similar Jobs

Creative Cove Inc.

Copywriter Job at Creative Cove Inc.

 ...this role is onsite five days a week and the client is looking for a portfolio with a range of work across print and digital. (Social Media, Emails, Blogs, etc....) Ideally looking for strong internship experience in copywriting or 1+ years' experience in a copywriting... 

Russell Tobin

Oracle Fusion SCM Consultant Job at Russell Tobin

 ...Consultant with Cloud - 1position Mentor SCM Expertise: Strong understanding of various SCM modules like Procurement, Inventory Management, Order Management, Supply Chain Planning, and Logistics. Cloud Technology: Knowledge of cloud-based technologies like Oracle... 

Corient

Wealth Advisor Job at Corient

 ...lift up to 15 pounds. This position is required to work onsite 4 days per week. U.S. Eligibility Requirements Must be 18 years of age or older. Must be willing to submit to a background investigation; any offer of employment is conditioned upon the successful... 

Stealth Startup

New College Grad/Entry Level - Sourcer/Recruiter/HR Job at Stealth Startup

 ...Exciting Entry-Level Recruiter/Sourcer Opportunity with a Fast-Growing Startup Recruiting Firm! Are you a recent college grad ready to jump...  ...to join our team as an Entry-Level Recruiter/Sourcer/HR . If youre a quick learner who loves problem-solving, taking... 

Insight Global

Automation Engineer (Delta V) Job at Insight Global

Must Haves: ~4+ years direct experience working with Emerson DeltaV DCS ~ Experience in a cGMP pharmaceutical facility working with FDA regulations is required ~ Working knowledge of Kneat validation software is required ~ Excellent organizational, oral, and written...