Senior Financial Analyst

Johns Manville • Milan, OH, United States • $200k - $250k / year • 3m ago

Position Overview

The Senior Financial Analyst will be responsible for providing cost accounting support to multiple Roofing Systems manufacturing facilities, developing and implementing consistent, streamlined financial processes and procedures across the roofing system product platform, and completion of comprehensive financial analysis including benchmarking plants, analyzing strategic capital asset projects, deep diving operational performance, and platform cost take-out initiatives.

This position will be a hybrid role. 1-2 days remote depending on the needs of the business.

Your Day-to-Day

Full financial support for plant management
Detailed project capital and expense tracking (for remainder of plant build project)
Position will evolve to multi-plant responsibility
Review, analyze, and approve all project and facility maintenance spend
Preparation of monthly forecasting (remainder of year forecast) and annual operating plan
Month-end and Year-end close activities
Assist in development of plant BOMs, routings, and standards
Drive development of plant financial operating plan
Preparation and analysis of month-end reports and project updates (for remainder of plant build project)
Works closely with the BPS/IT team to help resolve system issues and assist with integrated plant set-up in SAP
Reconciliation of related general ledger accounts
Actively create and improve financial processes and procedures for the project and ultimately for plant operations
Ability to perform financial and strategic analysis to enable accurate business decisions and/or investments
Help to identify and drive cost reduction and working capital opportunities
Involvement in plant/project procurement
Additional assignments as needed

What You Bring To The Team

Bachelor's degree in finance or accounting and a minimum of 7 years finance/accounting experience with 2 years of cost accounting and/or accounting experience in a manufacturing environment
Demonstrated leadership capability
Demonstrated analytical ability
Strong verbal and written communication skills
Process focused
Computer proficiency
Experience with SAP or ERP systems a plus
Experience with budgeting and forecasting
Experience with Month-end and year-end close activities
Moderate travel required (0 - 10) days per year
Work environment is typical of an office setting

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