About the role

  • Finance Analyst providing financial analysis support for Global Operations managers. Responsible for financial planning, forecasting, and compliance with financial policies.

Responsibilities

  • Provide financial analysis support and be the trusted financial adviser to the assigned Global Operations managers
  • Develop annual financial plans
  • Works in close partnership with Global Operations managers and staff to achieve plans
  • Handles financial close activities
  • Prepares business performance analysis and forecasts
  • Supports Ignite Transformation workstreams to drive gross margin improvement
  • Prepares financial modeling and analysis to support decision making for strategic initiatives/projects including make vs buy and transfer analysis
  • Determines manufacturing overhead rates
  • Partner with WWCA on std-setting and production variance matters
  • Supports inventory management including inventory controls, quarterly E&O reviews and inventory optimization initiatives
  • Works on Global Operations Finance improvement projects including development of dashboards, standardization and enhancements of reports and processes
  • Prepares the consolidation of financial results and GM bridging analysis of assigned business portfolio
  • Ensures that operations are compliant with the financial policies and controls

Requirements

  • Bachelor's Degree in Accounting or Business Administration
  • Typically, at least 8+ years relevant experience for entry to this level
  • Strong financial modeling and analytical skills
  • Proficient in PowerPivot and BI dashboard tools
  • Strong communication and presentation skills
  • Ability to influence results
  • Strong team player
  • Ability to partner effectively across geographies and functions, including supporting operations remotely

Benefits

  • Health insurance
  • 401(k) matching
  • Flexible work hours
  • Paid time off
  • Remote work options

Job title

Global Operations Finance Analyst

Job type

Experience level

SeniorLead

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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