It's fun to work in a company where people truly BELIEVE in what they're doing!

We're committed to bringing passion and customer focus to the business.

Creation Technologies is looking for an experienced Senior Financial Analyst to join its team. This role will support the Dallas (Plano) business unit. It will be responsible for monthly financial reviews, forecasting, and annual operating plans across the site and/or region, interacting across the company matrix to communicate financial results and opportunities effectively. This role will partner with highly skilled professionals across the site to drive efficient processes, generate valuable insights, and communicate effectively.

This candidate will be intellectually curious, highly energetic, and passionate about making the company successful. They will have the mentality to think like the business owner and take a proactive yet collaborative approach to accomplishing business goals. This position reports directly to the Director of Finance, Central Region, with a strong dotted line to the site's Vice President of Operations, General Manager. This is a hybrid role, that will require being in the office at least three days per week.

Specific Responsibilities

Prepare BU monthly financial reviews supporting $25M+ in annual revenue, including coordinating activities across functions, businesses, and groups, developing a thorough understanding of the results (P&L, Balance Sheet and Free Cash Flow) and providing insights on trends.Identify and communicate financial/operational trends that represent a significant impact to the business and possible “what if” scenarios.Serve as an objective financial steward who enables effective decision making that identifies areas of financial underperformance to help turn them into opportunities to drive revenue growth, margin improvement and cost savings.Develop financial forecasts and support long-range planning processes with BU partners and Regional/Enterprise teams. Provide support to BU teams in matters of cost, variance analysis, budget and inventory controls including preparing analytics impacting materials and labor to influence manufacturing operational process improvements.Analyze cycle count and physical inventory results.Understand customer profiles and market dynamics impacting pricing of productsPartner with other finance disciplines to enable business performance: controllership, analytics, systems, and continuous improvementMay contribute to the development of policies and proceduresOther ad hoc requests as required.

Skills and Competencies

5+ years of relevant financial experience.Experience in a global manufacturing and supply chain environment. Standard costing environment preferred.Strong continuous improvement mindset.Understanding of financial budgeting and forecasting concepts and modeling.A team player who is collaborative and receptive to ideas from others and works effectively across functions to identify and resolve critical issues.A creative, yet pragmatic, problem solver who is hands-on as and detail oriented.Experience working with a SaaS CPM Solution such as Adaptive Planning, Hyperion, etc.  Oracle experience a plus.Excellent skills in Microsoft Excel and PowerPoint.

Education

Bachelor’s Degree with 5+ years of work experience in Finance and/or Accounting other related field.

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity or any other characteristic protected by law.

Canada: Title for the position will be in accordance with applicable national and local laws.