Sr. Financial Analyst

WHO WE ARE

          We are a company where people matter. 

          We are family driven. 

          We are financially strong.

          And we are looking for problem-solvers to join our growing team.  

BENEFITS

• Up to 10% Retirement Contribution
• $500 per Year Wellness Incentive 
• Two Weeks Starting Paid Time Off
• Medical, Dental, and Vision - Eligible first day of the month following hire date.

JOIN A TOP WORKPLACE - https://www.youtube.com/watch?v=7nlFHnnfvhk

SR. FINANCIAL ANALYST

The primary purpose of this position is to provide analytical and financial analysis, planning and reporting services and support to the operations organization. In this role you will lead the day-to-day activities regarding the reporting, planning and analysis activities for multiple manufacturing sites. This will include accurate and timely preparation of financial and business-related analyses, forecasts, and research. You will work closely with key operations stakeholders to help establish site performance targets, identify productivity projects and other continuous improvement opportunities, and eliminate inefficiencies in financial processes.

Primary responsibilities include:

• Provide Finance and Operations Management with interpretive and predictive financial information
• Lead the monthly operations Forecast Process with the collaboration of site and divisional operations leadership, including the completion of required schedules/templates
• Coordinate follow-up actions identified during month-end finance close meeting and ensure these are completed timely
• Provide Finance and Operations Management with weekly variance analysis on performance
• Lead costing function for sites, through regular review as well as annual cost roll
• Monitor and lead resolution of daily manufacturing variances
• Prepare and/or oversee the preparation of the business case(s) and associated financial justification(s) for certain capital expenditure requests
• Fulfill various ad-hoc reporting and analysis requirements, including developing BI reports, analyzing trends, and presenting results
• Work to automate the reporting capabilities where possible, leading to reduced time required to complete reports
• Complete all month end close activities including JE, accruals/reclasses and cost center statements
• Ensure month end reporting for Freight is accurate which includes booking accruals/reclasses

REPORTING STRUCTURE

• This position reports to the Director - Finance.

PREFERRED EXPERIENCE

• Bachelor’s Degree in Accounting or Finance
• At least 5-8 years of financial and/or accounting experience; manufacturing environment preferred
• Experience working with financial reporting tools and/or Business Intelligence reporting tools like Power BI
• Provide actionable insights to the organization which leads to improved results
• Ability to build strong relationships and rapport with Operations leadership teams
• Excellent organizational skills with the ability to juggle multiple tasks simultaneously and prioritize workload to meet deadlines due to fluid business conditions and requests
• Advanced proficiency in Microsoft Suite and other related software
• Advanced proficiency in ERP & business intelligence tools preferred
• Demonstrated project management skills preferred
• Promote collaboration, desire to learn continuously and takes initiative to act on data and intuition

ADDITIONAL BENEFITS

Benefits and perks include 401k and profit sharing, medical/dental/vision/life insurance, paid time off, tuition reimbursement, adoption assistance, legal services insurance, scholarship awards for children of employees, summer picnic, community giving events, free family wellness coaching including nutritionist and fitness coach.

WANT TO STAY CONNECTED?  FIND US ON SOCIAL MEDIA

• LinkedIn: linkedin.com/company/hydrite-chemical-co-
• Facebook: facebook.com/hydrite
• YouTube:https://www.youtube.com/watch?v=Bs_493NR8RI

Learn more about Hydrite on our website: www.hydrite.com/careers