Senior Financial Analyst

Full-time / Onsite / Milan, OH

Our client is a leading manufacturer and marketer of premium-quality insulation and commercial roofing, along with glass fibers and nonwovens for commercial, industrial and residential applications. Their products are used in a wide variety of industries including building products, aerospace, automotive and transportation, filtration, commercial interiors, waterproofing and wind energy.

The Senior Financial Analyst will be responsible for providing cost accounting support to multiple Roofing Systems manufacturing facilities, developing and implementing consistent, streamlined financial process and procedures across the roofing system product platform, and completion of comprehensive financial analysis including bench marking plants, analyzing strategic capital asset projects, deep diving operational performance, and platform cost take out initiatives.

Your Day-to-Day

Full financial support for plant managementDetailed project capital and expense tracking (for remainder of plant build project)Position will evolve to multi-plant responsibilityReview, analyze, and approve all project and facility maintenance spendPreparation of monthly forecasting (remainder of year forecast) and annual operating planMonth-end and Year-end close activitiesAssist in development of plant BOMs, routings, and standardsDrive development of plant financial operating planPreparation and analysis of month-end reports and project update (for remainder of plant build project)Works closely with the BPS/IT team to help resolve system issues and assist with integrated plant set-up in SAPReconciliation of related general ledger accountsActively create and improve financial processes and procedures for the project and ultimately for plant operationsAbility to perform financial and strategic analysis to enable accurate businessdecisions and/or investmentsHelp to identify and drive cost reduction and working capital opportunitiesInvolvement in plant/project procurementAdditional assignments as needed

What You Bring To The Team

Bachelor's degree in finance or accounting and a minimum of 7 years finance/accounting experience with 2 years of cost accounting and/or accounting experience in a manufacturing environmentDemonstrated leadership capabilityDemonstrated analytical abilityStrong verbal and written communication skillsProcess focusedComputer proficiencyExperience with SAP or ERP systems a plusExperience with budgeting and forecastingExperience with Month-end and year-end close activitiesModerate travel required (0 - 10) days per yearWork environment is typical of an office setting

Benefits

Our client offers a wide range of benefits to employees. Some are subsidized by the company and others are fully employee-paid. Health benefits include a choice of comprehensive medical plans, a dental plan, vision plan, wellness program and critical illness insurance. Our client sponsors a 401(k) plan which includes a sizeable company match. They offer paid vacation and also provides paid sick and parental leave for eligible employees.

Additionally, they provides basic life Insurance, short-term and long-term disability coverage, an employee assistance program, and business travel accident coverage. Supplemental life insurance and accidental death and dismemberment insurance are available as well. The company also offers a variety of tax saving accounts; health spending account, traditional flexible spending account, and a dependent care spending account. Our client also offers a tuition reimbursement program for undergraduate and certain graduate programs.

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