Senior Financial Analyst - Financial Planning & Analysis
FAREVA Richmond,
Richmond, Virginia
Fareva Richmond is seeking an experienced financial professional to join the Richmond team as Senior Analyst, Financial Planning & Analysis. This position will report to the Fareva USA Finance Director.
About Us:
Fareva SA is a Global Contract Manufacturing Organization headquartered in Luxembourg with 41 sites in 12 countries, 15 R&D Centers, over 12,000 employees and with annual revenue exceeding $1.8 Billion. We are a leading global subcontractor of Industrial & Homecare, Cosmetics and Pharmaceuticals & API products. Domestically, Fareva USA has three locations: Sales in NYC, Fareva Morton Grove near Chicago and Fareva Richmond, in Virginia. Fareva Richmond has over 750 full time and contract employees operating across two sites; a Pharmaceutical facility and an Aerosol facility.
Job Summary
This position will provide leadership and coordination of company and manufacturing financial analysis, short and long term planning, project & cost analysis, and budget management functions.
This position will work closely with all Company departments on a regular basis to analyze the business, identify, and recommend actions which support company objectives and drive financial results.
Primary Responsibilities
- Direct and coordinate company analysis and budget management functions.
- Monitor and analyze monthly operating results against targets, including overall business plus manufacturing activity.
- Assist the Accounting department as needed. Ensure results are properly stated in accordance with applicable GAAP.
- Assist internal teams with any necessary analysis and information to respond to customer requests.
- Partner with department managers to develop business plans for the company as required.
- Assist in financial audits and internal controls and provide recommendations for procedural improvements. Ensure department readiness for annual audit by outside parties.
Job Requirements
- Ability to analyze complex financial data and prepare projections.
- Knowledge of finance, accounting, budgeting, and cost control principles, including Generally Accepted Accounting Principles.
- Knowledge of automated financial and accounting reporting systems. Strong SAP experience is a must.
- Working knowledge product-line profitability analysis and costing.
- Experience in an end-to-end Supply Chain function, preferably manufacturing.
- Ability to participate in and facilitate group meetings.
- Productivity management experience and ability to track progress
- Ability to create operational management tools for leaders to hold teams accountable to budgets and financial commitments
Personal Attributes
- Ability to analyze and make decision based on related data and present in logical fashion
- Ability to influence upward. Self-motivated, self-directed, and attentive to detail.
- Excellent written, oral, and interpersonal communication skills.
- Ability to present ideas in business-friendly and user-friendly language.
- Strong competencies in delivering consistent results
- Ability to effectively prioritize and execute tasks
This is normally acquired through a combination of the completion of a Degree in Finance or Accounting, five to ten years of experience in a finance or manufacturing accounting position.
What we offer
Working conditions are normal for an office environment. Work requires flexibility, including occasional weekend and/or evening work. Minimal travel.
Competitive salaries, comprehensive health/vision/dental insurance, short term disability, life and accidental death insurance, 401(k) plan, employee referral program, paid pto and holiday annually.
Compensation and Benefits examples:
- Compensation commensurate with experience
- 401k retirement with 4.5% company match and immediate vesting
- 10 annual paid holidays, 5 annual paid sick days, 2 annual Floating/Personal days
- Company paid Short Term Disability and Life/AD&D Insurances
- Healthcare/Dental/Vision