Sauder Woodworking - Archbold, OH
posted about 2 months ago
Sauder Woodworking Co. is seeking a Senior Financial Analyst - Operations to play a crucial role in the financial mechanics of the company. This position is pivotal in guiding budgeting and forecasting processes, analyzing financial data to uncover trends and variances, and providing actionable insights that drive business improvement. The successful candidate will evaluate the financial viability of projects, ensuring that the company's resources are optimized for maximum impact. This hybrid role requires the candidate to live within commuting distance to Archbold, Ohio, with an expected office presence of three days weekly. In this role, you will be responsible for identifying, recommending, and participating in the development of operational financial and key performance indicators. You will provide financial analysis for both capital and non-capital improvement opportunities, initiatives, and projects. Additionally, you will analyze capacity utilization based on current and future projected demand, making recommendations accordingly. Your expertise will also be required in managing inventory effectively within operations, preparing budgeting and forecasting of financial results for assigned functional areas, and evaluating the financial performance of the business compared to budgeted results. Collaboration is key in this position, as you will work with various stakeholders on strategic and operational prioritization through appropriate financial planning and operational analysis. You will assist in performing ad hoc analysis of projects and investments, determining their financial impact, and preparing financial presentations for leadership. Your role will also involve presenting financial information, including actual to budget variances, to management with P&L responsibilities, and designing reports and performance indicators to support the business.