Sr. Financial Analyst ASC
ASC - Rochester NH-00075
85 Innovation Drive, Rochester, New Hampshire 03867
This role manages finance practices and objectives that drive a high performance culture emphasizing empowerment, quality, productivity and standards, goal attainment, ethics, the recruitment, and ongoing development of a superior workforce.
Job Responsibilities In the performance of their respective tasks and duties all employees are expected to conform to the following values: Safety, Fact Based, Accountable, Respectful, Persistence and Ethical. Put Safety first at all times, never compromise on safety for the obtainment of other objectives. Responsible for health and safety of themselves and coworkers.
*Support monthly financial reporting and analysis for the manufacturing location
*Development of enhanced financial models to support both internal and customer reporting
*Gathering and analyzing information to populate weekly / monthly KPI's, providing explanations for variances and driving reduction in variances
*Management of spending data in order to understand trends and assist in the budgeting process. Support location management with cost improvement programs
*Developing processes and solving process issues pertaining to reporting, project cost analysis
*Advanced management of current program costs, EAC's, budgets and associated average part prices
*Effectively present analysis findings and recommendations to senior management
*Supporting Director of Operations with reporting and business analysis needs
*Supporting Director of Operations with data analysis needs to forecast, identify trends and solve business problems
*Variance management (actuals vs. plan/estimates) plus managing estimated costs to complete
*Budget oversight for the location. Managing financials for NRE & NRT projects
*Advanced financial management of average part costs, labor and material variances and trends (forecasted vs actuals), engineering milestone status, etc.
*Management of month/quarter end finance activities through revenue recognition on cost-plus contracts
*Tracking and financial management of current activity
*Support the business unit management team in monthly forecasting and preparation of budgets
*Working on special projects as directed
*Bachelor's Degree in Accounting, Business Administration or related field or equivalent experience
*4-8 years of operations and / or financial analysis experience working within Finance and Accounting
*MBA, CPA and/or CMA a plus
*Manufacturing background with a strong knowledge of cost accounting, GAAP, budgeting and financial analysis
*Experience in project environment with exposure to cost-plus type contracts highly preferred
*Detailed knowledge of accounting and financial reporting; cost accounting a plus
*Superior analytical and computer skills with experience utilizing analytical tools and databases along with an understanding of manufacturing (MPS/MRP)
*Dynamic, high energy leadership skills and effective communication skills with a collaborative approach to problem solving
*Results oriented, metrics driven leader with a root cause, permanent fix approach, continuous improvement approach
*Collaboration skills -- Able to effectively collaborate with peers in other functions and with colleagues in other businesses or divisions, effectively sharing knowledge sharing and best practices
*PPI, Lean and or Six Sigma manufacturing concepts and working experience a plus
Office environment, duties performed indoors, moderate to quiet noise and comfortable temperatures. Not substantially exposed to adverse environmental condition levels. Ability to work 24/7 schedule and be available as business situations require. Some may be able to do part of their work remotely.
Occasionally positions will require to move an office item >10 lbs. Frequently move about the production floor and office area to attend meetings or trainings Must be able to remain in a stationary position up to 75% of the time Frequently operates a computer, enters data into systems, verifies information, etc...
We are an equal opportunity employer. Minority/Female/Disabled/Veteran