Operations Finance Senior Analyst - Anderson, SC
Operations Finance Senior Analyst - Anderson, SC
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Job Description
POSITION SUMMARY
The Financial Analyst Plant Operations is a key member of the plant finance team working as the right hand to the Sr. Finance Manager (Plant Controller) to ensure accurate timely and transparent financial reporting strong business partnership with all plant functions and a relentless focus on continuous improvement.
In alignment with the Vertiv Global Finance Three Broad Expectations framework this role is accountable for:
- No Surprises: Producing complete and accurate financial information on time maintaining effective internal controls and communicating risks or issues immediately.
- Business Partnership: Acting as a trusted advisor to operations supply chain and engineering teamsproviding clear financial insights challenging costs and investments and supporting initiatives that drive plant profitability.
- Continuous Improvement: Leading and contributing to process improvements leveraging Lean tools and enhancing the efficiency accuracy and value of all finance deliverables.
RESPONSIBILITIES
Financial Reporting & Analysis
- Prepare and distribute daily weekly and monthly plant performance reports (KPIs variance analysis conversion cost tracking productivity metrics).
- Develop financial models and forecasts to support operational decision-making.
- Analyze production labor and material variances translating shop floor performance into actionable financial insights.
- Maintain and improve plant financial dashboards and reporting tools.
Budgeting Forecasting & Planning
- Support annual budget preparation including standard labor and overhead rates departmental spending and capital budgets.
- Assist in preparing monthly forecasts and long-term financial projections.
- Track actual results against budget and forecast providing variance explanations and recommendations.
Inventory & Cost Control
- Partner with accounting and operations to analyze inventory balances reserves and cost of goods sold.
- Coordinate and support physical inventory counts and cycle counting processes.
- Monitor scrap rework and waste metrics to identify improvement opportunities.
- Lead cost reduction and efficiency initiatives in collaboration with operations.
Internal Controls & Compliance
- Ensure financial activities comply with corporate policies US GAAP and SOX requirements.
- Monitor and evaluate the effectiveness of plant internal controls.
- Support internal and external audit processes.
QUALIFICATIONS
Minimum Qualifications:
- Bachelors degree in Accounting Finance or related field.
- 35 years experience in manufacturing finance cost accounting or FP&A.
- Strong analytical skills with ability to link operational data to financial performance.
- Proficiency in Excel ERP systems and financial reporting tools.
Preferred Qualifications:
- Very proficient in spreadsheets databases MS Office and financial software applications.
- Strong organizational and project management skills.
- Confidence in challenging the status quo; always on the hunt for continuous improvement opportunities.
- The ability to go fast; the desire to help others go faster.
- Outstanding presentation reporting and communication skills.
PHYSICAL & ENVIRONMENTAL DEMANDS
- None
TIME TRAVEL REQUIRED
- None
Required Experience:
Senior IC
Employment Type
Full Time
