Overview
The organization is seeking a Senior Business Analyst (Finance) to support Solar manufacturing operations as a finance business partner. This role partners with operations, engineering, supply chain, and site leadership to analyze plant performance, manage costs, and inform strategic financial decisions.
Responsibilities
- Partner with manufacturing, operations, engineering, and supply chain leaders to monitor business performance and drive financial results.
- Lead monthly financial reporting, analysis, and close activities for the division.
- Analyze actual financial results versus budget and forecast, identifying drivers of manufacturing, operational, and financial variances.
- Support plant and division leadership with cost analysis, performance reporting, and financial recommendations.
- Monitor spending, identify cost-reduction opportunities, and assist in operational decision-making.
- Perform detailed analysis related to manufacturing costs, standard costing, labor, overhead, inventory, capital projects, and operational initiatives.
- Contribute to annual budgeting, forecasting, and long-range planning processes.
- Develop and deliver comprehensive financial reporting, manufacturing KPIs, and operational performance metrics to business leaders.
- Ensure accuracy of general ledger transactions, reconciliations, and financial records.
- Support internal controls, SOX compliance, and internal/external audit activities.
- Drive continuous improvements in financial processes, systems, reporting, and data transparency.
Requirements
- Bachelor’s degree in Finance, Accounting, Business, Economics, or related field, or equivalent experience.
- Minimum of 5 years’ experience in finance, accounting, FP&A, cost accounting, operations finance, or plant finance.
- Proven expertise in budgeting, forecasting, variance analysis, financial reporting, and business performance management.
- Experience with month-end close processes and financial statement analysis.
- Strong analytical and financial skills, with the ability to interpret and explain financial variances.
- Working knowledge of GAAP accounting principles, financial statements, and controls.
- Excellent problem-solving, organizational, and communication skills.
- Advanced proficiency in Microsoft Excel; familiarity with PowerPoint and other reporting tools.
- Ability to work independently and collaboratively within cross-functional teams.
Preferred Qualifications
- CPA and/or CMA certification and an MBA.
- Direct experience supporting a manufacturing facility or production site.
- Experience with inventory accounting, standard costing, production variance analysis, labor and overhead analysis, and capital project financial analysis.
- Familiarity with financial systems such as SAP, PeopleSoft, Oracle, FAR, MES, Khalix, and PeopleSoft Procurement and Supply Chain systems.
Compensation & Benefits
- Salary range: $79,709 to $109,600 depending on experience and location.
- Company-wide bonuses and long-term incentives aligned with business performance.
- 401(k) savings plan with company matching contributions up to 4% when employees contribute at least 6%.
- Comprehensive health and wellness benefits including medical, dental, vision, paid parental leave, and family building support.
- Company-paid life insurance and disability coverage.
- Disease management programs and Employee Assistance Program (EAP) to support employee and family well-being.
- Paid time off and flexible work arrangements to promote work-life balance.
- Opportunities for professional development and career advancement within a global leader in innovation.
Location
Compensation depends on experience and location.