Financial Analyst Sr

Description

Summary: This role involves comprehensive financial analysis, focusing on revenue, gross margin, and labor costs, supporting operational decision-making and forecasting. Highlights: 1. Analyzes revenue and gross margin, providing variance analysis and trend reports 2. Evaluates labor cost metrics and reports gross margin analysis 3. Owns continuous analysis of gross margins, revenue, and profitability * Analyzes revenue and Gross Margin recognition and provides reports coinciding with each month end close. Provides variance analysis and reports negative trends. * Evaluates labor cost metrics to include, daily labor, labor per output, revenue per labor hour, and contracting labor costs. * Reports gross margin analysis to ensure accurate capture of Raw Material, Utilities, and Labor costs into Finished Goods. * Owns continuous analysis of gross margins and revenue along with profitability by both product line and manufacturing output * Provides direct support to Operations Management for decision making, ROI calculation, pricing, and forecasting. * Assists with budget preparation and forecasting. * Participates in year\-end audit, including compiling and preparing supporting schedules, work papers and financial reports as requested by Accounting Manager or auditors. **Requirements** * Bachelor’s degree in accounting, business administration, finance, or related field preferred. * 8 years of financial or business analysis experience. * Bi\-lingual (Spanish\-English) with fluency * Knowledge of Manufacturing processes including Raw Materials calculations, Direct and Indirect costs. * Ability to perform complex analysis of large volumes of mathematical and financial data to produce appropriate reports and statements. * Knowledge of generally accepted accounting principles (GAAP) and auditing standards. * Ability to maintain accurate financial records and prepare clear and accurate reports for informational, auditing, and operational use.