Senior Financial Analyst
Location: Milan, Ohio, United States
Pay Range: $79,400.00 - $105,100.00 Annual (base salary)
Job Description
Who We Are: We are a leading manufacturer of premium-quality insulation, commercial roofing, glass fibers, and nonwovens. A member of the Berkshire Hathaway family, we serve customers in over 80 countries.
Position Overview: The Senior Financial Analyst will provide cost accounting support to multiple Roofing Systems manufacturing facilities. Responsibilities include financial analysis, project tracking, month-end/year-end close activities, and continuous improvement of financial processes.
Your Day-to-Day:
Full financial support for plant management.
Detailed project capital and expense tracking.
Multi-plant responsibility.
Review, analyze, and approve project and facility maintenance spend.
Preparation of monthly forecasting and annual operating plan.
Month-end and Year-end close activities.
Develop plant financial operating plan.
Reconciliation of related general ledger accounts.
Actively create and improve financial processes and procedures.
Perform financial and strategic analysis.
Identify and drive cost reduction and working capital opportunities.
Involvement in plant/project procurement.
Moderate travel (0 - 10 days per year).
What You Bring to the Team:
Bachelor's degree in finance or accounting, with a minimum of 7 years finance/accounting experience (2 years in cost accounting in manufacturing).
Demonstrated leadership and analytical ability.
Strong verbal and written communication skills.
Process-focused with computer proficiency.
Experience with SAP or ERP systems a plus.
Budgeting, forecasting, and month-end/year-end close activities.
Moderate travel required.
Benefits: We offers a range of benefits, including medical plans, dental, vision, wellness programs, 401(k) with company match, paid vacation, sick and parental leave, life insurance, and more.
Diversity & Inclusion: We are committed to diversity and inclusion. We believe in fostering an inclusive work environment for the long-term success of our company.
Equal Opportunity/Affirmative Action Employer: We maintain a drug-free workplace and perform pre-employment substance abuse testing.