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Job Category : | Business |
Company Name: | FIFCO USA |
Position Name: | Senior Financial Analyst – Operations |
Location : | Rochester, NY |
Job Description : | JOB SUMMARYThe Senior Financial Analyst – Operations, is responsible for accurately stating the financial performance of the Rochester brewery and working with the management team to improve the financial performance of the business. The analyst must also be able to construct, monitor, and relay actual results vs. budget results to help the management team understand their financial objectives and outcomes.STATUS: Full TimeLOCATION: Rochester, NYDEPARTMENT: Operations FinanceJOB TYPE: ExemptESSENTIAL FUNCTIONS & RESPONSIBILITIESAssistance in creating, tracking, monitoring and reporting on the annual Operations cost budget.Work with the Operations team to explain budget variances and help identify corrective action to mitigate adverse impact. Analyze results to provide Management with summary detail on overall Brewery performance through the use of monthly report cards.Create monthly journal entries directly related to Operations. These entries ensure accurate reporting of the brewery’s financial status.Partner with all facets of the brewery to provide financial support including budgeting, forecasting, and ad hoc financial needs of operations.Forecast and report conversion cost performance across all manufacturing departments on a monthly basis.Collaborate with plant manger and department leads to help explain large variances to OB/MYR budgets.Support various monthly close activities with journal entry builds, account reconciliations, etc.Continually analyze operations related invoicing to mitigate sales tax liability and risk.Improve and update the current packaging capacity planning forecasting model based on new demand forecasts (S&OP).Improve and update the annual budget process (including MYR).Assist in developing all components of standards costs, including allocation of overheads.Support the analysis of COGS monthly operational results and variance analytics with the Ops Finance team (specifically looking at department labor and non-ingredient expenses).Support in the creation and revision of yearly gainsharing levels and metrics. Track and report Gainsharing results on a quarterly basis.Support CapEx business case builds to ensure future investments meet financial guidelines.Financial analysis support as needed for the Plant manager, OPS Department managers, Dir. of Planning and Dir. of Operations Finance.Assist with internal and external audits.Actively exhibit a commitment to support a diverse and inclusive work environmentEDUCATION, SKILLS & EXPERIENCEBachelor’s degree with a Finance concentration requiredExperience in a manufacturing environment (preferably process manufacturing) strongly preferredKnowledge of or exposure to operations accounting is a plusAdvanced Excel skills are requiredExperience with COGNOS or similar reporting tools is desirablePERKSGenerous Benefits with options to fit your lifeBlue4U DiscountsRetirement Options with employer contributions10 paid holidays per yearFlexible schedulingGenerous paid time offTechnology reimbursement optionsCulture of pride and community involvementAnd of course, beer!All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin. We are an equal opportunity employer. Job Type: Full-timeBenefits:401(k)401(k) matchingDental insuranceEmployee assistance programEmployee discountFlexible scheduleFlexible spending accountHealth insuranceHealth savings accountLife insurancePaid time offParental leaveReferral programRetirement planVision insuranceSchedule:Monday to FridaySupplemental Pay:Bonus payEducation:Bachelor’s (Required)Experience:Operations Accounting: 2 years (Preferred)Work Location: Multiple Locations |
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