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Senior Business Operations Finance Analyst
LANCASTER PA 17601
Category: Other
  • Your pay will be discussed at your interview
  • Reports to: Area Controller
    GENERAL PURPOSE:
    ESSENTIAL DUTIES & RESPONSIBILITIES:
    QUALIFICATIONS/ FUNCTIONAL SKILLS:
    REQUIREMENTS:

Job code: lhw-e0-89824820

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Serta Simmons

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Summary

  Job posted:   Fri May 18, 2018
  Distance to work:   ? miles
       
  1 Views, 0 Applications  
 
Senior Business Operations Finance Analyst
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.
* 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
* 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
* 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
Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled


Serta Simmons Bedding, LLC


Lancaster Plant

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