Title: Sr. Financial Analyst
Location: Fort Lauderdale, FL, 33309
Duration: Fulltime
Shift Hours (8 Hours/ 10 Hours / 12 Hours): 8 hours per day
Pay Rate: $31- $45 /hr with benefits
Job Description:
- Financial Analyst to join our Plant Controlling team. This role is a critical business partner to the plant management and operations teams, providing financial insights and support to drive efficiency, profitability, and informed decision-making. The ideal candidate will have a strong foundation in cost accounting, financial analysis within a manufacturing environment, and hands-on experience with SAP, particularly the CO (Controlling) and FI (Financial Accounting) modules.
Cost Accounting & Analysis:
- Perform month-end, quarter-end, and year-end closing activities, including journal entries, accruals, and reconciliations related to production costs.
- Analyze and report on manufacturing variances (material, labor, overhead, purchase price).
- Maintain and update standard costs for raw materials, packaging, and finished goods.
- Assist in the annual standard cost roll-up process.
Reporting & Performance Management:
- Prepare, analyze, and distribute daily, weekly, and monthly plant performance reports and KPIs (Key Performance Indicators) to plant and corporate management.
- Develop and maintain financial models to track and forecast plant performance, operational spending, and capital expenditures.
- Provide clear, concise commentary on financial results, explaining deviations from budget, forecast, and prior periods.
Budgeting & Forecasting:
- Play a key role in the annual budgeting and periodic forecasting processes for the plant.
- Collaborate with department heads (Production, Maintenance, Quality, etc.) to develop departmental budgets and spending forecasts.
- Monitor spending against budget and work with managers to identify and implement cost-saving opportunities.
Inventory Control:
- Participate in physical inventory counts and cycle count programs.
- Analyze inventory levels, identify slow-moving or obsolete inventory (SLOB), and ensure proper valuation and reserve calculations.
- Support production ad-hoc issues related with inventory.
- Reconcile inventory sub-ledgers to the general ledger and conduct inventory adjustments.
SAP System Management:
- Utilize SAP CO-PC (Product Costing), CO-PA (Profitability Analysis), and FI modules as a primary tool for data extraction, analysis, and reporting.
- Assist in maintaining master data integrity within SAP, including cost centers, profit centers, and material masters.
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22nd Century Technologies, Inc.
Pay Rate: $31- $45 /hr w2
Nov 17, 2025