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Job

Financial Operations Analyst

  • Job ref:

    151649

  • Location:

    Atlanta, United States

  • Sector:

    Accounting & Finance

  • Contact:

    Steve Whiting

  • Published:

    3 months ago

  • Consultant:

    #

Our client is a leading medical device company and they wish to hire a Financial Operations Analyst to provide financial analysis and support through monthly reporting, budgeting, forecasting, and ad-hoc analysis.

Essential daily duties will include: -

  • Provide operations management with financial support through performance reporting and business metrics. Includes department level spending review, forecast, budget and cost control measures.
  • Support preparation, review and analysis of monthly financial transactions, inventory, COGS and, operations cost accounts, and compliance with required internal controls, SOX, and GAAP
  • Monitor and report on monthly manufacturing variances
  • Support preparation of BOM's and Routers
  • Participate in site manufacturing team meetings
  • Daily review and closure of production orders after batch variance discussions
  • Review inventory cycle count programs
  • Provide operations management with financial support including department level expense analysis and control, and business metric reporting
  • Monitor and report on monthly manufacturing variances and support Production Departments to control and monitor variances
  • Support preparation of COGS forecasts and budgets
  • Assist with preparation and update financial forecasts, budgets, and analyses
  • Prepare monthly reports on business metrics for site leadership review

Job Requirements: -

  • Bachelor’s Degree in Business Administration or related field
  • 2-5 years’ experience in accounting and cost accounting preferred
  • Excellent analytical skills
  • Demonstrated sense of urgency
  • Extensive knowledge of Excel and Data management tools and ability to manipulate large quantities of data