Sr. Financial Analyst - Operations jobs in United States
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Novolex · 4 hours ago

Sr. Financial Analyst - Operations

positionUnited States
timeFull-time
remoteRemote
seniorityMid, Senior Level
money$90K/yr - $115K/yr
date3+ years exp

Novolex is a leading manufacturer of food, beverage, and specialty packaging that supports multiple industries. They are seeking a Senior Financial Analyst to serve as the key liaison between the Operations team and the Finance organization, providing actionable financial insights and supporting strategic business decision-making.

ManufacturingPackaging ServicesPlastics and Rubber Manufacturing

Responsibilities

Serves as the key liaison between the Operations team and the Finance organization enabled by enriched Business Partnering relationships, metric tracking and reporting key performance indicators and targets
Partner with plant managers and operations leaders to identify track against cost-saving opportunities
Provide business leaders with actionable financial insights and data to support strategic business decision-making
Monitor and report on key cost drivers: labor, materials, overhead, and logistics
Significant involvement in operations planning and financial forecasting/budgeting
Support capital investment decisions and evaluate ROI on major projects
Self-starter that is responsible for monthly analyses in areas such as direct/indirect cost, material usage variances, labor, and production mix. Analyze production data and operational metrics to ensure efficiency and financial health
Support Novolex digital transformation activities by expanding the use of tools such as Power BI, OneStream, Hyperion, and AX Dynamics
Collaborate with IT to improve data integrity

Qualification

Financial forecastingCost accountingVariance analysisMicrosoft AX DynamicsHFM/EssbasePower BIAnalytical skillsProblem-solvingCommunication skillsDecision-makingSelf-starterCollaboration

Required

BA/BS required with emphasis in finance or accounting with at least 3 years of experience in a manufacturing setting
Excellent analytical, problem-solving, communication and decision-making skills with an ability to anticipate the needs of the stakeholders and take quick action to satisfy
Experience collaborating and working successfully with stakeholders, cross-functional teams, with demonstrated strength handling competing priorities
In-depth understanding of income statement analysis
Strong knowledge of cost accounting, budgeting, and variance analysis
Strong computer literacy, including proficiency in Microsoft Office (Excel); Microsoft AX Dynamics, and HFM/Essbase
High initiative, Self-Starter, Able to manage tight timelines/deadlines

Benefits

Medical, dental and vision insurance
Variety of other well-being resources focused on mental, physical and financial health
Tuition Reimbursement Program (Non-Union)

Company

Novolex

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Novolex is a packaging and food services company that serves customers in retail, grocery service, institutional, and industrial markets.
dateFounded in 2003
location
Hartsville, South Carolina, USA
people-size10001+ employees
web-link
http://www.novolex.com/

Funding

Current Stage
Late Stage
Total Funding
unknown
2022-02-14Acquired

Leadership Team

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Stanley Bikulege
Chairman and Chief Executive Officer
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Dennis Norman
Chief Financial Officer
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Company data provided by crunchbase