Apr 04, 2019

Sr Operations Financial Analyst

$60,000 - $100,000 yearly
  • Horton, Inc
  • Britton, SD, USA
Full-Time Finance

Job Description

Overview

The Sr Operations Financial Analyst provides financial leadership for the Britton plant to the Director of Manufacturing and the plant management staff. The position is responsible for cost accounting, budgeting, forecasting, monthly close, annual external audits for the manufacturing function, monthly plant reporting and variance analysis, and providing financial leadership for the manufacturing plant.



Responsibilities

Provides strategic and tactical leadership in plant operations and corporate financial initiatives.
-Participates in and supports Kaizan/Lean 6 sigma teams to support Operational goals such as safety, quality, On-Time delivery, productivity, and cost performance.
-Identifies areas for operational improvements.
-Actively spends time on production floor, learning processes and people, and recommending improvements.
-Capital investment analysis.
-Ensures Oracle costing information has financial integrity and is maintained at a high level of accuracy.
-Acts as a change agent.

Leads the accounting work at the manufacturing site.
-Performs month-end closing of the manufacturing activity.
-Communicates financial information & variance analysis in a clear and concise manner to operational staff and corporate finance.
-Compiles and analyzes various KPIs and manufacturing variances to identify opportunities for improvement.
-Helps champion continuous process improvement and simplification to improve operating processes.

Leads the preparation of annual budgets and financial forecasts for the manufacturing location.
-Establishes an efficient and effective budget process for the manufacturing location.
-Coordinates the completion and analysis of forecasts and budgets.

-Analyzes trends in the business for the use in budgeting and forecasting.
-Effectively works with various manufacturing departments to meet company goals.

Safeguards company assets. Maintains accurate accounting records and policies to provide financial reporting, tax reporting, and accounting analysis on a timely basis.
-Maintains monthly account reconciliations.
-Maintains accurate property records for financial and tax reporting purposes to ensure control over such assets remains with the company.

, The Sr Operations Financial Analyst provides financial leadership for the Britton plant to the Director of Manufacturing and the plant management staff. The position is responsible for cost accounting, budgeting, forecasting, monthly close, annual ex

 

Qualifications

Requires a BA, preferably in finance or accounting.
Minimum of 3 years of progressive responsibility in the field of accounting and finance, experience in a manufacturing environment is preferred.
Must be proficient in Microsoft Excel.


Apply Here

 


PI108945344

States

SD  

Salary

60000 - 100000/Yearly Salary

Security Clearance

NO Security Clearance

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