Sr. Financial Data Analyst Job at Nivel Parts and Manufacturing in Jacksonville

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The Senior Financial Data Analyst role encompasses a broad spectrum of financial responsibilities, including budgeting, strategic initiatives, and delivering insightful reporting against our company’s financial goals. As an integral business partner to the CTO and COO, the senior financial analyst will provide vital operational support, ensure optimal allocation of resources across manufacturing and distribution facilities. The candidate’s expertise will be instrumental in developing processes and crafting financial reports that facilitate tracking expenditures and monitoring business performance.

Job Details

Description

The Senior Financial Data Analyst role encompasses a broad spectrum of financial responsibilities, including budgeting, strategic initiatives, and delivering insightful reporting against our company’s financial goals. As an integral business partner to the CTO and COO, the senior financial analyst will provide vital operational support, ensure optimal allocation of resources across manufacturing and distribution facilities. The candidate’s expertise will be instrumental in developing processes and crafting financial reports that facilitate tracking expenditures and monitoring business performance.

Duties

• Partner with finance team in reporting, forecast, and budgeting cycles.
• Analyze actual manufacturing costs against standards, explaining variances.
• Prepare and lead monthly ad-hoc reviews with business partners by providing insights and clear understanding of variances.
• Manage weekly and monthly manufacturing labor and overhead costs, including reporting and analysis of COGS.
• Build procurement savings trackers to validate savings initiatives.
• Prepare weekly and monthly relevant KPIs and metrics on labor productivity.
• Calculate and update manufacturing labor and overhead rates monthly, including ERP execution.
• Work with the accounting team to evaluate and enhance coding procedures.
• Take ownership of personal development.
• Perform other duties as assigned by the manager.

Qualifications and Skills

• Bachelor’s degree in Finance or Accounting.
• A minimum of 4 years of finance or accounting experience, including relevant analytics experience.
• Strong analytical and problem-solving skills.
• Ability to interpret complex financial data into useful insights.
• Excellent communication and interpersonal skills for effective collaboration.
• Advanced MS skills.
• Strong knowledge of SQL is required.
• Knowledge of Microsoft AX ERP is preferred.
• Ability to work in a fast-paced environment.
• Knowledge of manufacturing and distribution is preferred.
• Results-driven and detail-oriented.

Seniority Level

• Mid-Senior level

Employment Type

• Full-time

Job Function

• Information Technology

Industries

• Motor Vehicle Manufacturing

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