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Arclin · 2 days ago

Senior Financial Analyst (B)

Alpharetta, Georgia, United States

Full-time

Onsite

Senior Level

5+ years exp

Arclin USA is seeking talent for a Senior Financial Analyst role for our Alpharetta, GA location. This role will act as the financial business partner to a key business with ownership of the P&L and inventory costing, working closely with various stakeholders to ensure financial results are accurate and understood.

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Responsibilities

Provide primary financial support for the business unit with full ownership of the P&L and inventory standard costing processes

Assist in leading the monthly close cycle, including rolling raw material standard costs, reconciling inventory activity, preparing accruals, and reviewing full P&L results for accuracy and completeness

Lead the preparation of monthly accruals and review of invoices from the PP&FS sites; consolidate questions and drive communication with the site personnel

Develop, maintain, and enhance monthly and ad-hoc reporting packages and presentations to deliver insight on business performance, including budget and prior year variances

Lead forecasting activities and the annual budgeting cycle for the PP&FS P&L

Support strategic cross-functional initiatives such as growth and innovation projects, competitor benchmarking, and financial modeling

Serve as a backup to FP&A team as needed, ensuring continuity of financial deliverables