Senior Financial Analyst

Senior Financial Analyst - Milan, Ohio, United States - $79,400.00 - $105,100.00

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.

 

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