{bc}
Apply
workday

Senior Financial Analyst

embecta
Holdrege, USA
Full-time
Senior · 5–7 years experience
Onsite
Discovered 3 weeks ago
excelsap

Full Job Posting

Key Responsibilities:

  • Operational Finance & Business Partnership
  • Partner with Manufacturing, Operations, and Supply Chain teams to monitor and improve plant performance.
  • Analyze production volumes, cost drivers, and operational leverage to ensure alignment with financial targets.
  • Validate manufacturing results, including productivity metrics and standard cost variances.
  • Provide financial guidance to support data-driven operational decisions.
  • Cost Accounting & Inventory Management
  • Develop, maintain, and enhance standard costing processes and methodologies
  • Analyze manufacturing variances (labor, overhead, material) and drive root cause insights.
  • Support inventory management activities including Days Inventory on Hand (DIOH) and accuracy of raw materials, WIP and finished goods.
  • Ensure integrity and accuracy of product costing and inventory valuation.
  • Planning, Forecasting & Reporting
  • Support month-end close activities, including financial reporting and variance analysis.
  • Lead or contribute to annual budgeting, quarterly forecasting, and long-range (3-year) planning processes.
  • Develop and deliver clear, concise financial reporting and insights to plant leadership.
  • Identify risks and opportunities and recommend mitigation strategies.
  • Capital Investment & Financial Modeling
  • Partner with Operations on capital planning and investment evaluations.
  • Build and analyze financial models including ROI, IRR, and NPV assessments
  • Track capital expenditures and forecast depreciation impacts.
  • Provide decision support for strategic investments and cost-saving initiatives.
  • Continuous Improvement & Strategic Initiatives
  • Support Lean and Continuous Improvement initiatives through financial analysis and performance tracking.
  • Collaborate with Strategic Sourcing to assess and mitigate material cost inflation.
  • Identify opportunities to improve financial processes, standardizations, and reporting efficiency.
  • Contribute to special projects and cross-functional initiatives as assigned.
  • Compliance & Controls
  • Ensure compliance with SOX requirements and internal financial controls
  • Support internal and external audits
  • Maintain strong documentation and adherence to corporate finance policies.

Education and Experience

  • Bachelor's degree in Accounting, Finance or related required
  • Minimum of 5-7 years of related experience, strongly prefer within a manufacturing environment.
  • Experience with plant finance, cost accounting and product costing methodologies
  • Understanding of financial modeling and capital budgeting methodologies (ROI, IRR, NPV)
  • Knowledge of financial close processes, inventory accounting and
  • Knowledge, Skills and Abilities
  • Advanced Microsoft Excel skills (e.g., pivot tables, lookups, complex formulas;)
  • Experience with SAP or other ERP systems in a manufacturing environment
  • Strong analytical and problem-solving capabilities
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • Effective communication skills with the ability to present financial insights to non-finance stakeholders.
  • Flexibility to work non-standard hours during month-end, budgeting cycles or key business needs.
  • #LI-KM1
  • embecta is an Equal Opportunity/Affirmative Action Employer. We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, or any other protected status.

Apply for this job in 1 click

Skip the repetitive application forms

Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.

Sarah M.James T.Maya R.

Trusted by over 500,000 job seekers on Base Career

Start Free Today

More from this employer

More jobs at embecta

Associate Shift Leader

Holdrege, USA

Discovered 2 days agoFull-time

Compensation Manager

Parsippany, USA

Discovered 4 days agoFull-time

Mold Repair (day shift)

Holdrege, USA

Discovered 4 days agoFull-time

Production Operator (day shift)

Holdrege, USA

Discovered 6 days agoFull-time

Production Operator (day shift)

Holdrege, USA

Discovered 6 days agoFull-time

Senior Quality Engineer

Parsippany, USA

Discovered 1 weeks agoFull-time

HR Coordinator

, GBR

Discovered 1 weeks agoFull-time

Warehouser (night shift)

Holdrege, USA

Discovered 2 weeks agoFull-time