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First Quality · 2 days ago

Senior Financial Analyst, Automation & Internal Controls

Great Neck, NY

Full-time

Onsite

Mid, Senior Level

$85K/yr - $100K/yr

3+ years exp

First Quality is a family-owned company that has grown from a small business into a group of companies producing high-quality personal care and household products. The Senior Financial Analyst – Automation & Internal Controls will support enterprise-wide analytics and process automation, lead Finance Center of Excellence meetings, and participate in internal audit reviews.

ConsumerHealth CareInformation ServicesManufacturingRetail

Responsibilities

Develops understanding of diverse business processes selected for analytics or automation, evaluates feasibility and fit, maps solution and creates relevant documents, such as, the process definition document, process flowcharts, etc

Works with process owners to complete project request requirement and assists with return on investment estimates

Develops solutions using diverse software tools, such as Automation Anywhere, Power Automate, MS Forms, among other

Ensures that automated workflows are set up, tested, and monitored, and that the design and technology solution meet governance standards

Tests and supports the launch and implementation of solutions and participates in the solution deployment process

Runs tools, as needed, and resolves running issues

Identifies, tracks and reports performance metrics

Follows governance processes and drives the adoption of best practices around coding, design, quality, and performance

To enhance their company’s business process awareness, participates in end-to-end and/or targeted process and control reviews

Under the Senior Director, Strategic Finance’s direction, the Senior Financial Analyst conducts process walkthroughs, documents process narratives and flow charts and evaluates control and process design

Creates and/or executes control testing procedures and documents work performed in accordance with the Department' standards

Shadows Central Finance Manager to become knowledgeable on:

Group’s internal and external financial analyses, including elimination and consolidation of financial statements, preparation of monthly and quarterly management reporting, preparation of external compliance statements (bank), regulatory and compliance reports (US census, tax planning, etc.)

Identifies and develops analytics and automation opportunities for Central Finance processes

Performs financial closing and reporting activities, as back-up for Central Finance Manager, as needed

Qualification

Financial AnalysisProcess ImprovementInternal AuditAutomation AnywhereSAPPower AutomateMicrosoft OfficeProject ManagementCPAUS GAAPManufacturing AccountingIntellectual CuriosityContinuous Improvement Mindset