Sr. Financial Analyst

Develop a rolling P&L forecast with Sales, Operations, and Finance.

Play a key role in annual budgeting.

Manage and improve the rolling forecast.

Analyze variances and recommend improvements.

Develop and present KPI reports.

Create actionable reports with the FP&A team.

Establish performance metrics with operations.

Monitor and report on daily exemption reports and production variances.

Gather and analyze data for business cases.

Understand foreign currency impacts.

Advise on financial resource investments.

Provide feedback on resource allocation proposals.

Participate in project status meetings.

Analyze operational costs and develop cost standards.

Perform cost-volume-profit analysis.

Update processes to reduce costs and maximize profit.

Support other accounting and finance functions as needed.

Learn IMMI’s material, labor, overhead, and intercompany transactions.

Participate in annual cost roll-ups.

Ensure overhead rates meet business needs.

Collaborate to ensure accurate BOM and routers.

Provide analytical reports to improve costing.

Manage intercompany transaction timing and processes.

Evaluate and review obsolete inventory.

Support global inventory tracking.

Establish transfer pricing methodologies.

Validate consolidated eliminations for intercompany sales.

Provide inventory turn and analysis reports.

Support month-end and year-end close activities.

Prepare and review monthly account reconciliations.