Sr Analyst, Financial Operations

25987.5297

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Until 9/16/2026 First posted July 18, 2026 Last posted July 18, 2026
Job description
Support all Accounting and Finance activities related to global cost accounting, product standards, inventory and manufacturing. Support the development of the Annual Operational Budget and Forecasts.  Job duties:
  • Support annual product costing process, including materials, labor and overhead rates.
  • Support development of the Annual Manufacturing Operations Budget and ongoing forecasting activities.
  • Perform various plant accounting activities related to month-end close including Journal entries, account reconciliations, manufacturing variance, absorption and spending analysis.
  • Prepare monthly management reporting and analysis of manufacturing variances, scrap, actual cost, PPV and other associated operating costs.
  • Analyze key metrics.
  • Assist in coordinating and oversight of inventory cycle counts and annual physical inventory across all plants as required.
  • Support external quarterly and annual audit process and prepare necessary schedules, reconciliations and analyses.
  • Partner with Manufacturing Operations to develop and maintain accurate standard costs as required.
  • Coordinate with IT on resolving any cost accounting related discrepancies in the ERP system.
  • Support procedures to ensure that costing and business practices are in compliance with internal policies, IFRS, and J-SOX
  • Analyze and track product cost reduction initiatives and system/business process improvements.
  • Perform ad-hoc financial analysis and management reports as requested by senior management.
  • Comply with applicable Laws and Regulations, adhere to Quality Management System processes and requirements as well as demonstrate Ethics and Integrity. in all matters and at all levels throughout the organization.
  • Performs additional responsibilities as assigned.
About this role

Summary

Support accounting, budgeting, cost analysis, inventory, and compliance activities

Job title

Sr Analyst, Financial Operations

Experience level

none

Industry

finance

Location requirements

Remote work allowed, location unspecified

Salary

Not specified

Management role

No

Skills & keywords

Required skills

cost accountingbudgetingvariance analysisERP systemsfinancial analysis

Preferred skills

None specified

Specializations

cost accountingbudgetingvariance analysisinventory
Locations

Structured locations inferred from the posting.

No structured locations extracted for this role yet.