Senior Financial Analyst

  • Stayton
  • Redbuilt Llc
Senior Financial Analyst

RedBuilt™ is a leading engineered wood products, structural components, and construction systems supplier to the commercial construction industry across North America. Our continued reputation for unparalleled customer service and support goes back over 50 years.

We are built on safety, customers, careers, community, and the structures we shape. And we’re growing...

Summary:

We are seeking a Senior Financial Analyst to partner with the Stayton manufacturing facility to enhance the cost accounting function and provide insights that will drive operations performance. They are expected to have strong analysis, organizational, and communication skills. The ideal candidate will be a hands-on contributor and partner to the plant leadership team, working with manufacturing associates, supervisors, and functional leaders to apply expertise in cost accounting, inventory management, and financial analysis to daily operations. Most of all, they will be committed to the RedBuilt “Why” and dedicated to guiding the company’s long-term success. This role will be based in Stayton, OR and report to the Plant Controller with a dotted line to the Plant Manager.

Position Responsibilities:
Cost Analysis: Perform detailed cost analysis for manufacturing operations, ensuring accurate and timely recording/reporting of costs related to production processes, materials, labor, and overhead.
Variance Analysis: Monitor and analyze actual costs against budgeted costs, identifying and investigating monthly variances to ensure cost control and efficiency.
Inventory Management: Oversee inventory tracking, valuation, and physical count and reconciliation processes, ensuring compliance with accounting and control procedures.
Cost System Maintenance: Ensure the accurate and up-to-date maintenance of the cost accounting system, reviewing and improving cost accounting processes.
Month-end Close: Support the month-end closing process, including journal entries, reconciliations, and financial reporting related to plant cost accounting.
Financial Reporting: Assist in the preparation of monthly financial reports, support the annual financial statement audit, providing necessary documentation and explanations as needed.
Budgeting and Forecasting: Collaborate with the finance team and plant leadership to develop and maintain annual budgets and monthly/quarterly forecasts, providing insightful analysis and recommendations for cost optimization.
Financial Analysis: Conduct and report on ad-hoc financial analysis to support financial decision-making in capital expenditures, maintenance, procurement, shipping, and other plant decisions.
Cross-Functional Collaboration: Collaborate with cross-functional teams, including production, procurement, shipping, maintenance, and others to analyze and improve operational efficiencies, cost performance, and asset utilization at the site. Work with other plant locations, departmental functions, and broader finance team as required.
Other Duties:
Engage in monthly S&OP process to support operations leadership and forecasting
Work with Plant Controller and other finance leaders on financial statements, audit, local tax and controls
Take direction from Plant Controller on plant metrics, inventory management, and cost accounting methods
Present financial reports to plant leadership and business executives
Utilize financial dashboards and reports in NetSuite and Power BI
Identify appropriate plant KPI’s and create financial models to support KPI reporting as needed
Participate in and lead plant operations 5S and Continuous Improvement initiatives
Other duties as assigned
Required Skills and Core Competencies:
Must possess high ethical standards and operate with honesty and integrity
Desire to foster interpersonal relationships and teamwork across functions and locations
Excellent analytical and problem-solving abilities, with a keen attention to detail
Strong written and verbal communication skills, ability to interact effectively will all levels
A self-starter that can plan and prioritize tasks to meet deadlines, manage competing priorities
Working knowledge of cost accounting, financial accounting, and inventory management principles
Excellent cost/financial analysis skills using Excel or similar tools
Experience with Power BI or other data analytics platform
Proficiency in an ERP or MRP system, NetSuite preferred
Education and Experience:
Bachelor’s degree in finance, accounting, economics, business, engineering, or a related field
4+ years of progressive experience in the finance, accounting, or operations functions
Prefer experience as a cost accountant, financial accountant, or operations analyst in a manufacturing environment
Track record of applying analyses to improve business performance
CMA, CPA, CFA certification or an advanced degree is a plus
Working Conditions:
Office based work with prolonged periods at a desk and working on a computer
Manufacturing environment, expected to safely walk and periodically work in active operations, shipping and storage areas
Occasional weekend or extended work hours to support month or quarter-end inventory counts and accounting close
Potential for intermittent travel up to 10% to support other locations in OR, CA, OH and ID.

Reports to: Plant Controller

FLSA Classification: Exempt

Job Type: Full-Time

Pay: $80k - $100k, DOE

Work Location: Stayton, Oregon. After on-boarding period, may consider a hybrid work arrangement for up to 2-days per week, subject to manager approval.

Benefits:
11 Paid Holidays
Paid Time Off
Paid Community Service
Paid Parental Leave
401k Retirement Plan with Employer Matching
Opportunity for Bonus
Health Benefits (Medical, Dental, Vision)
FSA/HSA Options
Flexible Dependent Care Account
Company Paid Basic Life and AD&D Insurance
Company Paid Short Term Disability
Voluntary Long-Term Disability
Voluntary Life and AD&D Insurance
Employee Assistance Program (EAP)

RedBuilt is an equal opportunity employer.

Must take pre-employment drug test and a background check which includes criminal records to be considered for the position.

Please note that the job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required for this role. Duties, responsibilities, and activities may change, or new ones may be assigned at any time with or without notice.

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