Niterra North America, Inc. · 2 hours ago
Financial Analyst
Niterra North America, Inc. is a leader in technology and innovation in the manufacturing sector. They are seeking a Senior Financial Analyst to serve as the analytical engine and SAP subject matter expert for their manufacturing operations, focusing on optimizing financial systems and ensuring data integrity.
Automotive
Responsibilities
Conduct comprehensive financial modeling, including advanced sensitivity and scenario analyses, to support strategic decision-making and risk assessment
Analyze manufacturing costs, variances, product/customer profitability, and operational efficiency to provide actionable insights to management
Lead the development and analysis of the annual budget, quarterly forecasts, and long-range strategic plans
Develop, model, and analyze detailed cash flow statements and forecasts (direct and indirect) to support liquidity and capital structure management
Serve as a key user and subject matter expert for SAP FI/CO
Extract, transform, and analyze large datasets from SAP and other financial systems, ensuring data integrity and accuracy
Develop and maintain financial reports and dashboards using SAP and/or business intelligence tools
Identify and implement opportunities to streamline and automate data retrieval and reporting through SAP capabilities
Analyze key performance indicators (KPIs) and present insights clearly to senior leadership
Prepare accurate and timely monthly, quarterly, and annual financial statements and performance reports for internal and external stakeholders
Ensure compliance with internal controls and external reporting standards (e.g., GAAP/IFRS)
Support business partners with CapEx tracking, project profitability analysis, and cost-saving initiatives
Assist with due diligence and integration activities for mergers and acquisitions, as needed
Develop training materials and provide guidance to associates on financial processes and system usage
Adhere to all company policies and procedures, which include IATF, ISO, ISMS, QMS, and Safety related policies
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or a related field
5 years minimum of progressive experience in financial analysis
Proficiency with SAP FI/CO, including data extraction, reporting, and end-to-end process understanding
Strong ability to analyze, interpret, and manage large, complex datasets from multiple sources; experience with BI tools (e.g., Power BI, Tableau) highly desirable
Advanced Microsoft Office Suite and Google Workspace specifically Excel skills (VBA, Power Query, complex formulas, modeling, pivot tables)
Strong analytical, critical thinking, and problem-solving capabilities
Excellent verbal and written communication skills, with the ability to clearly present complex financial information to non-financial stakeholders
Demonstrated ability to collaborate effectively across departments and interact with internal customers at all levels
High attention to detail, accuracy, and overall quality of work
Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced, deadline-driven environment
Preferred
Experience working with automated financial forecasting tools (e.g., OneStream, Anaplan, Jedox) is a plus
Previous experience in an automotive supplier or manufacturing environment preferred; familiarity with cost accounting and manufacturing KPIs (e.g., OEE, scrap, utilization)
Benefits
Comprehensive Health Benefits: Medical has up to 92% paid coverage with a large contribution to HSA, Dental, Vision, and Life insurance
Financial Security: Short-term and Long-term disability coverage from start date
Retirement Savings: 401(k) plan with a generous company match of up to 6% with NO vesting period that starts 30 days after your start date
Time Off: Generous leave plans that include paid time off, sick time, and both regular and floating holidays
Work-Life Balance: Paid maternity and paternity leave
Company
Niterra North America, Inc.
Niterra North America, Inc., established in 1936 and formerly known as NGK Spark Plugs (U.S.A.), Inc., is a global leader in spark plug and oxygen sensor technology and quality.