This job was posted by https://www.azjobconnection.gov : For more information, please see: https://www.azjobconnection.gov/jobs/6501490

The Senior Financial Analyst (SFA) has a vital role in the success of Restoration Forest Products (RFOR). For the first six months, the SFA will focus on supporting the multimillion-dollar CAPEX build, cash management, and the ramp-up of manufacturing operations. After the CAPEX build is complete, the job focus will turn to P&L reporting, variance analysis, manufacturing Key Performance Indicator (KPI) reporting, and Enterprise Resource Planning (ERP) implementation. To apply the candidate must have experience reporting P&L variance analysis in addition to one of the following: CAPEX build, cash management, or ERP implementation. A successful candidate for this job will have attention to detail, data management and version control, and curiosity with a willingness to ask questions and find answers.

DUTIES AND RESPONSIBILITIES:

CAPEX Build Duties

• Engage with project teams to develop and maintain project budget and forecast
• Conduct detailed analysis of project financial actuals, estimates, and budgets
• Work with the project team to conduct deep dives into project actuals, trends, and risk
• Analyze trends and develop project variance and metrics reports
• Provide project variance explanations to visualize the \"why\' behind the numbers

Cash Management/Treasury Duties

• Maintain 90-day rolling cash forecasts, daily cash positioning
• Reconciliation of prior day and monthly cash activities
• Assist in the development of check run

Operations

• Maintain the integrity of the P&L by reviewing for accuracy and consistency
• Prepare variance analysis of the P&L and manufacturing KPIs
• Meets with department leaders to review variances
• Assists in preparing the annual budget and monthly forecast
• Assists in the development of presentation materials
• Monitors labor and manufacturing costs and reviews with the operations departments
• Prepares ad-hoc reporting