Description

*Contact Tiffany Arcaris with Robert Half to be immediately considered for this opportunity. Submit your resume via messaging on LinkedIn or call (385) 286 - 4609

We are offering an exciting opportunity in Salt Lake City, Utah, for a Sr. Financial Analyst. This role involves providing detailed analysis and commentary explaining company performance and creating forward-looking modeling/analysis to achieve the company earnings target.

Responsibilities:

• Support management reporting of sales and gross profit by value stream, customer, item, etc.

• Conduct Analysis of Change (AOC) reporting.

• Perform customer pricing analysis.

• Carry out inflation analysis - material, labor, Overhead Variance (OV).

• Lead productivity analysis - material, labor, OV.

• Oversee headcount tracking and reporting.

• Provide EBITDA adjustment support.

• Handle Non-recurring / non-normal course of business items.

• Execute run-rate normalization.

• Offer capacity planning support.

• Provide CAPEX support.

• Conduct investment ROI analysis.

• Track actual impact on expected ROI.

• Conduct working capital analysis and forecasting.

• Support budget and forecast.

• Support operational KPI reporting.

• Execute other Ad hoc support tasks as needed.

Skills:

• Proficiency in CapEx, CRM, Data Mining Techniques, ERP - Enterprise Resource Planning, ERP Solutions, About Time, Accounting Functions, Budget Processes, Expense Reporting, and Finance.

• Experience in the Manufacturing industry.

• Familiarity with the Financial Planning & Analysis (FP& A) process.

Requirements

• At least 5 years of experience in a similar role, preferably as a Sr. Financial Analyst

• Proficiency in CapEx, CRM, Data Mining Techniques

• Experience with ERP - Enterprise Resource Planning and ERP Solutions

• Solid understanding of Accounting Functions and Budget Processes

• Experience in Expense Reporting and Finance

• Knowledge of Manufacturing processes and the Manufacturing Industry

• Proficiency in Financial Planning & Analysis (FP& A)

• Bachelor's degree in Finance, Accounting, or related field

• Excellent communication and presentation skills

• Strong analytical and problem-solving abilities

• Strong attention to detail and organizational skills

• Understanding of financial regulations and legislation

• Experience in financial forecasting and diagnosis, corporate finance, and information analysis.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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