Sr. Analyst, Financial - Cr

Prepare and consolidate budgets and forecasts; responsible for monthly management reporting and various analytical projects.
Job duties:Prepare and consolidate the annual budget and quarterly forecasts.
Responsible for month-end closing and reporting.
Prepare monthly financial and management reporting and variance analysis.
Responsible for capital project tracking, analysis, and forecasting.
Prepare cash flow budget and analysis.
Analyze key metrics.
Provide ad-hoc financial analysis and management reports as requested by senior management.
Review production orders and variances.
Calculate labor/overhead rates for all product lines.
Coordinate and conduct cycle count audit, investigate variances, and resolve issues.
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.
Perform additional duties, as assigned.