Senior Financial Operations Analyst

Location

Norcross, GA | United States

Job description

Werfen

Werfen is a growing, family-owned, innovative company founded in 1966 in Barcelona, Spain. We are a worldwide leader in specialized diagnostics in the areas of Hemostasis, Acute Care Diagnostics, Transfusion, Autoimmunity, and Transplant. Through our Original Equipment Manufacturing (OEM) business line, we research, develop, and manufacture customized assays and biomaterials. We operate directly in 30 countries, and in more than 100 territories through distributors. Our Headquarters and Technology Centers are located in the US and Europe, and our workforce is more than 7,000 strong.

We are seeking a Senior Financial Operations Analyst who will perform financial analyses and tasks associated with the day-to-day financial support of the North American operations including reporting, budgeting, forecasting, variance analysis, and inventory costing. If you’ve got the necessary skills and experience to excel in this position, we want to hear from you. Apply today!

This position is not eligible for sponsorship for work authorization . Therefore, if you will require sponsorship from us for work authorization now or in the future, we cannot consider your application at this time .

Financial Operations Analyst

Key Accountabilities:

• Support Financial Operations Management with reporting and data collection. Including routine monthly reporting, budgeting and forecasting 
• Provide operations management with financial support through performance reporting and business metrics. Includes department level spending review, forecast, budget and cost control measures
• Support preparation, review and analysis of monthly financial transactions, inventory, COGS and, operations cost accounts, and compliance with required internal controls
• Monitor and report on monthly manufacturing variances
• Participate in site manufacturing team meetings
• Daily review and closure of production orders after batch variance discussions
• Review inventory cycle count programs 
• Provide operations management with financial support including department level expense analysis and control, and business metric reporting
• Monitor and report on monthly manufacturing variances and support Production Departments to control and monitor variances
• Support preparation of COGS forecasts and budgets with support and guidance from Financial Operations Management
• Assist with preparation and update financial forecasts, budgets and analyses
• Prepare monthly reports on business metrics for site leadership review

  Financial Operations Analyst

Minimum Knowledge & Experience required for the position:

• Bachelor’s degree (BS/BA) from four-year College or university; or equivalent combination of education and experience

• Extensive knowledge of Excel and Data management tools and ability to manipulate large quantities of data. 

• 2-5 years experience in accounting and cost accounting preferred

• Previous work experience within a manufacturing company strongly preferred.

Financial Operations Analyst

Werfen appreciates and values diversity. We are an Equal Opportunity/Affirmative Action Employer M/F/D/V

We operate directly in over 30 countries, and in more than 100 territories through distributors. Annual revenue is approximately $2 billion and more than 5,000 employees around the world comprise our Werfen team.

Job tags

Salary