Senior Financial Analyst Manufacturing

Stefanini Group is hiring!

Stefanini is looking for a Senior Financial Analyst - Manufacturing in Massillon OH

For quick apply please reach out to Madelaine Madie Yu

Call: / Email:

Open for W2 candidates only!

Work Location:

Description:

Under the leadership of the Plant Controller this role drives the financial planning and reporting processes for one of the operating units at the plant. The Senior Financial Analyst is responsible for ensuring the integrity of financial policies strengthening internal controls supporting operating budgets and delivering accurate forecasting and performance reporting. As a key partner in the plants financial success this position requires strong accountability analytical insight and a commitment to closing performance gaps to achieve results.

Key Responsibilities:

• Lead the development of the Annual Operating Plan (AOP) including product cost standards updates (raw and pack yields master recipes) bridging cost changes and preparing all applicable AOP schedules
• Manage weekly and monthly cost reporting including actual vs. forecasted results and distribution of reports to unit and plant manufacturing management
• Analyze and interpret variance to target for direct expenses; provide detailed reporting and KPI breakdown to plant leadership
• Identify and lead process improvements in financial planning and reporting systems
• Partner with Continuous Improvement and Production teams to quantify and track savings ensuring accuracy within 4Site systems
• Drive the month-end close process including journal entries SAP requirements FAC review and preparation of insightful variance commentary
• Perform financial analyses and scenario studies to support decision-making
• Oversee and audit operational BOM accuracy throughout the year
• Actively contribute to the plant leadership team offering training and support on financial information and business results
• Maintain strong internal controls aligned with corporate and compliance standards ensuring effective inventory management
• Provide leadership for financial integrity transactional accuracy and SAP responsibilities on a daily weekly and monthly basis

Qualifications:

• Bachelors degree in finance Accounting or related field; CPA CMA or MBA preferred
• 3 years of experience in financial analysis or manufacturing finance within a plant or supply chain environment
• Must haves:
  1. Variance analysis on process orders daily/weekly reporting
  2. Prior manufacturing finance experience
  3. Advanced Excel and 3-4 years forecasting experience
• Proven ability to manage financial planning forecasting and reporting cycles
• Advanced proficiency in SAP Excel and financial modeling tools; experience with 4Site is a plus
• Strong understanding of cost accounting principles and variance analysis
• Excellent analytical skills with the ability to interpret data trends and translate insights into actionable recommendations
• Effective communicator who can influence cross-functional leaders and present complex concepts clearly
• Demonstrated ability to act with urgency ownership and integrity in a fast-paced manufacturing setting

Listed salary ranges may vary based on experience qualifications and local market.

Stefanini takes pride in hiring top talent and developing relationships with our future employees. Our talent acquisition teams will never make an offer of employment without having a phone conversation with you. Those face-to-face conversations will involve a description of the job for which you have applied. We also speak with you about the process including interviews and job offers.

About Stefanini Group

The Stefanini Group is a global provider of offshore onshore and nearshore outsourcing IT digital consulting systems integration application and strategic staffing services to Fortune 1000 enterprises around the world. Our presence is in countries like the Americas Europe Africa and Asia and more than four hundred clients across a broad spectrum of markets including financial services manufacturing telecommunications chemical services technology public sector and utilities. Stefanini is a CMM level 5 IT consulting company with a global presence. We are a CMM Level 5 company.

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