Senior Analyst

Job Type

Full-time

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 :

Capabilities and Personal Attributes that you'll bring :

Here at United Safety, we embrace the core values that make us great.

P A S S I O N to build the future together.

People Attitude Service Safety Innovation One Company Nimble

This position description is intended to guide the activities of the person in this role. It is not intended to limit the thinking and creativity of the person in this role, nor is it intended that this description represents all the work that may be required of a person in this position.

United Safety is an Equal Opportunity Employer