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Senior Operations Financial Analyst

Spectrum Control

Spectrum Control

IT, Accounting & Finance, Operations
Trevose Rd, Feasterville-Trevose, PA, USA
Posted on Thursday, July 11, 2024

At Spectrum Control, most departments operate on a 4-day, 10-hour work schedule in exchange for a 3-day weekend. We offer competitive wages and PTO, plus our benefits begin on day 1 of employment. Come join a workforce where we put you first!

The Senior Operations Financial Analyst will support a business segment in driving budgeting, forecasting, variance analysis, business metric analysis, profitability improvement as well as ad hoc analysis such cash flow, CAPEX management, E&O reviews, product line movement, etc. across multiple manufacturing sites.

ESSENTIAL JOB FUNCTIONS:

  • Utilize solid financial knowledge and business acumen to build financial models, draw conclusions, and make recommendations that deliver results, drive improvements, and influence leaders.
  • Deliver weekly/monthly financial close, planning, forecasting, budgeting, and consolidations to include bridges and drivers for management.
  • Create effective business partnerships, manage competing priorities, and provide guidance during unexpected events.
  • Build and refine multi-period financial models.
  • Analyze monthly, quarterly, annual, and longer-term results/plans for business leaders, investors, board meetings, and the like.
  • Enable business growth and profitability by supporting FP&A through data-driven analysis and recommendations.
  • Create analyses and support for monthly reporting and/or quarterly business review presentations.
  • Develop, maintain, and distribute ad-hoc reports as needed.
  • Foster an environment of continuous improvement.
  • Demonstrate leadership potential for successive advancement.
  • Collaborate cross-functionally using effective communication skills.
  • Demonstrate strong financial modeling / data mining skills across multiple platforms (Excel, SAP, Power BI, etc.).

QUALIFICATIONS:

  • Education: Bachelor's degree in finance or accounting
  • Experience Years: 7 - 10 years
  • Experience Type: Financial Analysis, preferably with manufacturing operations or manufacturing site experience.
  • Advanced Proficiency in Microsoft Office: Excel, PowerPoint, BI.
  • Possess strong analytical and organizational skills.
  • Understanding of GAAP accounting principles.
  • Understand IT systems and Lean/Six Sigma principles.

WORK ENVIRONMENT: On-Site in our Feasterville-Trevose, PA Administrative HUB

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities


The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c)

Third-Party Recruiters

Please note, that per Spectrum Control Policy, we do not accept unsolicited resumes from third-party recruiters unless such recruiters are engaged to provide candidates for a specified opening and in alignment with our values and expectations. Any employment agency, person or entity that submits an unsolicited resume does so with the understanding that Spectrum Control will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity. If you or your agency are interested in becoming an approved vendor please contact scirecruiting@am.spectrumcontrol.com.