Senior Business Operations Finance Analyst

Serta Simmons Bedding, LLC - Lancaster, PA (30+ days ago)3.2


Reports to: Area Controller

GENERAL PURPOSE:
Identifies, analyzes, and documents business and financial requirements for operations and delivers work products to leadership. Runs analytics as well as defines root cause for variances and recommends corrective actions. Assists with the closing and budgeting process for the assigned regional plants.

ESSENTIAL DUTIES & RESPONSIBILITIES:
Communicates financial status of initiatives to finance and operations leadership; collaborate and share information with team members

Prepares monthly variance results analysis from General ledger system in a timely basis

Prepares analytics and define root cause for variances and recommend change action

Publish weekly, monthly results, analytics per established cadence as well as ad hoc

Provide control oversight in plant to include, inventory, returns entry and follow up, month end cutoff and revenue compliance, and assist plants with material substitution - standard cost changes and PPV analysis

Partner with local ops for solid safety & quality cost analytics

Provide support for entry of statistical information to track business results

Kaizen finance support

Provide journal entries guidance on account review at end of month

Prepare accrual guidance post SST transformation

DLTM

Driver trip sheets

MRO coding approval

Participate/lead various ad-hoc projects

QUALIFICATIONS/ FUNCTIONAL SKILLS:
Excellent communication and interpersonal skills

Strong organizational skills with attention to detail

Ability to work in a team environment and effectively shift focus to multiple priorities

Readily adapt to changing circumstances

Effectively manage time and work flow

Produce high quality work and services

Work cooperatively with others to support goals and achieve outcomes

Open to feedback and motivated to grow outside the comfort zone

REQUIREMENTS:
3+ years related business analyst experience

Manufacturing environment a plus

Large, complex project management experience desired

Bachelor's degree or equivalent work experience

CMA, CPA or comparable certification preferred

Knowledge of Enterprise One, Essbase, PowerPoint, Hyperion Planner and Microsoft Office

High degree of proficiency in MS Excel (advanced skill level) and MS Office (Intermediate) products

This job description is not intended to be an exhaustive list of all duties or responsibilities associated with the job. Other job-related duties may be assigned.

An Affirmative Action Equal Opportunity Employer * Drug-Free Working Environment