DescriptionJob Title: Senior Financial Analyst – Operations & Embellishment Manufacturing
Location: Tampa, Florida (based within Fanatics Manufacturing facility)
Department: Finance
Reports To: Director, Operations Finance
Job Summary:
We are seeking a highly skilled and motivated Senior Financial Analyst to join our dynamic team, focusing on operations and embellishment manufacturing. This role is crucial for driving financial performance and operational efficiency. The ideal candidate will have 3-5 years of experience in plant or operations finance, with a strong understanding of cost accounting principles.
Key Responsibilities:
- Financial Analysis & Reporting: Prepare and present detailed financial reports, analyses, and forecasts related to plant operations and embellishment manufacturing. Identify key financial trends, variances, and potential areas for improvement.
- Cost Accounting: Oversee month end close process for manufacturing operations, providing journal entries and analysis as required. Develop and maintain decoration cost standards, track variances, and recommend corrective actions.
- Budgeting & Forecasting: Lead the budgeting process for manufacturing operations. Develop and maintain financial forecasts, ensuring alignment with operational goals and strategic objectives.
- Operational Support: Partner with plant management to provide financial insights and support for operational decision-making. Provide weekly labor planning analysis and staffing recommendations based on volume forecasts. Assist in evaluating operational performance and implementing cost-saving initiatives.
- Process Improvement: Identify opportunities for process improvements and cost reduction. Develop and implement financial controls and procedures to enhance efficiency and accuracy.
- Data Analysis: Utilize advanced analytical tools and techniques to interpret financial data, generate actionable insights, and drive data-driven decisions.
Qualifications:
- Education: Bachelor’s degree in Finance, Accounting, Business Administration, or related field. CPA or CMA certification is a plus.
- Experience: 3-5 years of experience in plant or operations finance, with a strong background in cost accounting and financial analysis within a manufacturing environment.
- Skills:
- Expertise in cost accounting principles and practices.
- Proficiency in financial modeling, budgeting, and forecasting.
- Strong analytical and problem-solving skills, with attention to detail.
- Advanced proficiency in financial software and tools (e.g., Excel, ERP systems).
- Excellent communication and interpersonal skills, with the ability to collaborate effectively across departments.
Why Join Us:
- Impact: Play a pivotal role in enhancing our manufacturing operations and driving financial success.
- Growth: Opportunities for professional development and career advancement.
- Culture: Join a supportive and innovative team dedicated to excellence and continuous improvement.
Application Process:
Interested candidates should submit their resume and cover letter detailing their relevant experience and qualifications.
Responsibilities
- Ownership of Consolidation of Budget/Forecast across multiple segments.
- Developing materials for Holding Company, the Board of Directors and external investors, including financial narrative development, in-depth understanding of business drivers, and establishing best in class data packages for internal and external consumption
- Assist with management of the total Commerce forecasting model, including consolidations, scenario planning, reporting, variance analyses, etc.
- Assist in streamlining the forecast process, increasing forecast accuracy, aligning across various teams and stakeholders and enabling meaningful forecast reviews with leadership.
- Support Leadership Teams, including establishing of metrics and data package development.
- Develops, implements, and maintain systems, procedures, and policies.
- Ensures accurate compilation, analysis and reporting of data.
- Acts as liaison between company, government, and auditors in providing required information and ensures proper information is maintained for historical purposes.
- Manages, prepares, administers, and directs the control of the budget.
- Reviews and approves recommendations for financial planning and control, providing relevant information to executive management team.
- Monitors division/department adherence to approved budgets.
- Responsible for submission of various federal, state, and local reports – ensuring timely and accurate filing of tax returns.
- Controls activities involving management of cash resources.
- Oversees investigation of cost structures and pricing of new services or products.
- Ensures costs are allocated according to established procedures.
- Manages preparation of budget versus actual reports.
- Selects, develops, and evaluates personnel to ensure efficient operations.
- Identifies areas of potential improvement.
- Performs other related duties as assigned.
Qualifications
- Extraordinary detail orientation and strong data visualization skills
- Experience Managing and streamlining Forecast and Reporting processes
- Experience with 3 statement financial modeling and accounting concepts
- Experience with non-financial KPIs and Analytics
- Experience with financial planning systems such as Anaplan and D365
- Super User skills with Microsoft Excel (Sumifs, CubeValue, PowerPivot)
- Expert skills with PowerPoint
- Familiar with SQL or other querying languages
- 5+ years of finance experience
- Bachelor’s Degree in Finance, Engineering, Computer Science, Business, Economics, or another relevant field