Financial Analyst Sr.

• Analyzes revenue and Gross Margin recognition and provides reports coinciding with each month end close. Provides variance analysis and reports negative trends.

• Evaluates labor cost metrics to include, daily labor, labor per output, revenue per labor hour, and contracting labor costs.

• Reports gross margin analysis to ensure accurate capture of Raw

Material, Utilities, and Labor costs into Finished Goods.

• Owns continuous analysis of gross margins and revenue along with profitability by both product line and manufacturing output

• Provides direct support to Operations Management for decision making, ROI calculation, pricing, and forecasting.

•Assists with budget preparation and forecasting.

• Participates in year-end audit, including compiling and preparing supporting schedules, work papers and financial reports as requested by Accounting Manager or auditors.