Senior Analyst

Description

United Safety and Survivability Corporation is committed to delivering the most innovative and reliable safety and survivability solutions our customers can trust to protect life and property. We're not just building incredible, life-saving products, we're building a culture. From the manufacturing floor to the corporate office, to employees in the field, each employee here plays an important role in who we are as a company.

Job Title: Senior Analyst

Summary: The Senior Analyst is responsible for the planning, analysis, forecasting, and budgeting processes for the company's global operations.

As a Senior Analyst you will:

• Be the Finance Business Partner for the Global Operations Team.
• Prepare and analyze weekly, monthly, and quarterly KPI's.
• Prepare reporting for the Board of Directors, management reports, as well as monthly, quarterly, and other ad hoc reporting.
• Identify and explain variances in operational accounts such as PPV, production and inventory.
• Build out reporting and dashboards to support global operations team.
• Act as FP&A partner for the Global Operations Team to help support global Lean and SIOP process.
• Participate in the Company's annual budget, quarterly forecast, monthly flash, and strategic planning process.
• Prepare and analyze trend analysis, performance indicators (KPI) for various areas of the business.
• Review past and current financial performance against budgeted estimates and develop models that assist management in understanding the financial impact of business decisions.
• Recommend strategies meant to assist the organization in meeting long-term financial objectives and acquisition opportunities.
• Proactively identify improvements in various existing financial and accounting processes and lead improvement projects.
• Review/Participate in semi-annual cost rolls and monthly PO variance analysis.
• Manage time and resources effectively to meet United Safety business objectives including completing projects on time.
• Support acquisition integration activities.
• Collaborate with peers on all activities required to successfully complete projects.
• Work on other special projects and perform other duties as assigned

Requirements

You're a great fit for this position if this describes you:

• Bachelor's degree in finance, accounting or related field.
• 5 or more years of accounting, reporting, and analysis experience, preferably in a manufacturing environment. Strong background in a similar industry will be considered as well.
• Experience with an ERP used in a manufacturing environment is desirable.
• Expert at Power BI. Tableau or other BI tool experience
• Experience in a standard cost environment
• Experience with Salesforce data and analytics
• Experience working for a private equity owned business is a plus.
• Demonstrated ability to organize and manage multiple and diverse projects including, and accurately carrying out assigned projects with minimal supervision.

• Eagerness and comfort in performing in a fast-paced, team environment while responding and adapting to change quickly.
• Consistently positive attitude along with the proven ability to manage teams through honest communication, consistency, and upstanding principles.
• Proven ability to make fast data driven decisions based on the best available information and excellent problem-solving experience, adapting based on performance.
• Enjoyment and track record of working on high-performing teams that thrive in a winning culture.
• Handles data with confidentiality, thinks out of the box, and works without excessive supervision while building strong internal and external relationships.
• Exceptional written and oral communication skills, including accurate spelling, punctuation, and grammar for producing error-free letters, reports, and decision-making documents.
• Demonstrates outstanding tact and diplomacy for effective customer service, conflict management, and relationship building with internal and external contacts.
• Safety is at the forefront of your mind when working, and you gladly follow our safety policies to promote a safe working environment at United Safety.