Financial Analyst

Lititz, Pennsylvania ( Hybrid )

Full Time

What you will d

oThe Lititz Financial Analyst will partner with the Controller supporting the Lititz, PA manufacturing site. The primary responsibility of this position is to provide financial guidance to the management team as it delivers both short and long-term goals while supporting monthly and quarterly financial closing and reporting requirements. The Lead Financial Analyst will also be responsible for proactively identifying associated risks and mitigation plans in partnership with management. The individual will support the Leadership team in identifying, evaluating, and selecting key initiatives to achieve overall goals including providing support to a regional finance team in support of overall consumer sector strategy

.Key Responsibilities

• :Engage as lead site finance business partner for manufacturing facilit
• yProvide decision support to partners by developing thorough financial analysis while cultivating both internal and external partnership
• sSupport the development of the plant long range financial plan in partnership with various groups by translating insights into cost effective, value adding solutions while creating roadmap to achieve long term financial goal
• sEnsure monthly financial closing process is completed in accordance with local/corporate requirements and reflect accurate financial positio
• nPrepare reports on the actual results of current expenditures relating to the budget, and the explanations for the variations, while monitoring key financial metrics and performance indicator
• sSite support for the annual budget and forecast updates including standard settin
• gActively participate in meetings of the corporation, and keep senior management informed on the current financial position and risks of the compan
• yEnsure quality and compliance in all actions, fulfilling all regulatory requirements on a timely basi
• sSupport both internal and external audits, provide support during audits to comply with accounting standards, and company policies, procedures and rules, as well as with those of regulatory agencies and ensure compliance of suc
• hDemonstrate and inspire the behaviors that reinforce our company values and the quality statement in all activities within and outside the compan

y
What we are looking f

orRequired Qualification

• s:Bachelor's degree is required, preferably with a major in Accounting or Finan
• ceA minimum of 5 years of experience in finance/accounting related fie
• ldThe ability to work in cross-functional teams and influence others in a matrix organizati
• onThe candidate must possess excellent analytical, conceptual, communication and interpersonal skills as well as strong presentation skil
• lsThe ability to work in a dynamic environment and be able to recommend and implement process improvements, work independently and manage multiple tasks simultaneous
• lyStrong proficiency with Excel, PowerPoint and S
• APRequires on-site work fostering company culture, and enhancing collaborative teamwo

rk
Desired Qualificatio

• ns:Business experience in at least one of the following areas: finance supply chain, cost accounting, finance, supporting manufacturing environm
• entMBA and/or CPA,