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Nivel Parts and Manufacturing · 1 month ago

Sr. Financial Data Analyst

Jacksonville, FL

Full-time

Onsite

Mid, Senior Level

4+ years exp

Nivel Parts and Manufacturing is seeking a Senior Financial Data Analyst to manage a wide range of financial responsibilities including budgeting and strategic initiatives. The role involves partnering with senior management to provide operational support and develop financial reports that track expenditures and monitor business performance.

Manufacturing

Responsibilities

Partner with finance team in Reporting, Forecast and Budgeting cycles

Analyze actual manufacturing cost against standard, explaining variance

Prepare and lead monthly ad-hoc reviews with business partners by providing insights and clear understanding of variances

Manage weekly and monthly manufacturing labor and Overhead costs including reporting and analysis of COGS

Build procurements savings trackers to validate saving initiatives

Prepare weekly and monthly relevant KPI’s and Metrics on labor productivity

Calculate and update Manufacturing labor and Overhead rates monthly, including ERP Execution

Work with Accounting team to evaluate and enhance coding procedures

Taking ownership for personal development

Other duties as assigned by manager

Qualification

Financial AnalysisSQLMicrosoft AX ERPBudgetingAnalytical SkillsCommunication SkillsProblem-solving SkillsInterpersonal SkillsDetail-orientedResults-driven