Job Id: F-30495864-ERP_1678486313 Apply Now

The Senior Financial Analyst will provide financial analysis support to group management and financial reporting support to the business unit. Primary responsibilities include corporate compliance reporting responsibilities, support in development and analysis of the annual budget, profitability forecasting, and business decision/performance analysis. This role is based in Malvern, PA and will have a hybrid schedule.

Responsibilities:

• Provide analysis, forecasting, and reporting for revenue and expense accounts, researching trends, and providing guidance where appropriate.
• Produce monthly reporting including key metrics and budget to actual with in-depth variance analysis for both capital and project budgets and operating budgets.
• Ensure timely and accurate completion of month end financial close as well as the execution of all reporting requirements
• Serve as the primary contact for external and internal auditors and supply/coordinate responses to their requests and/or questions
• Responsible for coordinating and building SG&A budgets/forecasts working with business managers and department heads to ensure that all budgeting requirements are disseminated, understood, and completed as required
• Develop and maintain relationships with multiple business partners to both convey and obtain information relating to the business.
• Collaborate to build financial models to support strategic and financial planning.
• Collaborates with accounting and finance teams, working to ensure that finance initiatives are well aligned with accounting initiatives and processes
• Perform ad-hoc research and financial analysis.

Qualifications:

• Bachelor's Degree in Accounting, Finance or a related field
• MBA, CPA or CMA preferred
• Minimum of 5-6 years of related experience in finance and accounting
• Experience with budgeting and forecasting in a manufacturing environment
• Experience with SAP preferred
• Demonstrates productive and efficient work habits
• Excellent interpersonal and communication skills, both oral and written
• Eager to learn, able to adapt to change and willing to be challenged

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