
Senior Finance Analyst, Operations
- Waco, TX
- $82,500-157,500 per year
- Permanent
- Full-time
- Provides financial support to the Drug Manufacturing and Packaging Unit Managers.
- Supports annual manufacturing cost development cycle.
- Develops cost estimates for new products, product extensions and new business opportunities.
- Supports project initiatives and accounting for new cost improvement initiatives.
- Prepares/develops accurate financial forecasts (LRP, Plan, Standards, LBE).
- Interacts and support Business Units to ensure alignment on planning assumptions.
- Supports the month-end financial close process.
- Creates, updates and maintains internal consolidation files used to fulfill CADM and Corporate requirements.
- Present financial data that is clear and concise.
- Other various ad hoc analysis to support business strategy.
- Bachelor’s degree in finance or Accouting required.
- Preferred 4 + years of progressive and related experience in Manufacturing Finance and/or Accounting.
- Execute priorities established by Manager with speed and agility.
- Strong Financial, analytical and problem-solving skills.
- Proficient Excel skills required.
- Knowledge of SAP and PowerBI a plus.