Lincoln Industries - Lincoln, NE
posted about 2 months ago
The Sr. Financial Analyst plays a crucial role in the financial management of the organization, working closely with the senior leadership team to oversee various functions related to financial planning, forecasting, and standard costs. This position is integral to the optimization of the ERP system and involves detailed analysis of financial performance across different time frames, including daily, monthly, quarterly, and annual variance analyses. The analyst will conduct profitability and expense analyses, ensuring that the financial health of the company is maintained and improved upon. In addition to these analytical responsibilities, the Sr. Financial Analyst will manage the preparation of Profit and Loss (P&L) statements in collaboration with the Controller. This includes overseeing margin analysis for various business segments and developing strategic initiatives aimed at enhancing the financial performance of the department and the company as a whole. The role requires a proactive approach to financial management, with a focus on aligning financial strategies with the overall goals of the organization. The position also entails managing the annual profit plan (budget) across the enterprise, which involves working with various departments to compile sales, production, SG&A, and other budgets. The analyst will assist the Controller in the creation of new budget departments, divisions, and segments, and will compile monthly business segment P&L statements and other reporting. Leading monthly segment reviews with cross-functional teams is also a key responsibility, ensuring that all stakeholders are aligned and informed about financial performance and expectations.