Senior Financial Analyst, Plant Finance at RPS North America

Wilmington, Delaware, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Manufacturing, Building Materials, RoofingIndustries

Requirements

Bachelor’s degree in Business, Finance, or Accounting; MBA preferred
CPA, CMA, or equivalent designation preferred
5+ years of progressive financial analysis or accounting experience, ideally in a large, multi-site manufacturing environment
Strong knowledge of cost accounting, management accounting, and budgeting
Solid understanding of accounting standards (IFRS and/or GAAP)
Proficiency with ERP systems (JDE preferred) and advanced Excel
Excellent communication skills with the ability to partner effectively across finance and operations

Responsibilities

Support pre-close and month-end close activities for assigned plants, including inventory counts, selected journal entries, account reconciliations, and variance analysis to ensure accurate and timely reporting
Prepare monthly and quarterly operating statements with supporting analysis and commentary for senior leadership
Ensure cost accuracy by validating Bills of Material (BOM) and raw material usage
Develop, analyze, and report manufacturing product costs as required
Act as a key finance partner to plant management, translating financial results into actionable insights
Correlate operational data (e.g., production metrics) with financial results (costs, profitability) to identify opportunities for improvement
Develop, analyze, and report on key performance indicators (KPIs); support the evolution of KPIs in line with business needs
Monitor compliance with plant processes and collaborate with operations teams to address issues in a timely manner
Build strong partnerships with plant staff through regular interaction and quarterly onsite visits
Support the annual planning and forecasting process, including scenario modeling and variance analysis
Track performance against plans and forecasts, providing clear explanations for deviations
Other projects as assigned

Skills

Financial Analysis

Month-End Close

Variance Analysis

Account Reconciliations

Journal Entries

Inventory Counts

BOM Validation

Product Costing

Operating Statements

RPS North America

Global consulting firm for diverse sectors

About RPS North America

RPS North America provides consulting and advisory services across various sectors, including property, energy, transport, defense, government services, and water resources. The company helps clients, which range from large corporations to non-profits, navigate complex challenges and achieve regulatory compliance through a wide array of services. These services include management consulting, environmental consulting, project management, and digital solutions, among others. RPS North America stands out from its competitors by leveraging its deep expertise and global presence to deliver tailored solutions that meet specific client needs. The company's goal is to drive sustainable growth and address critical issues such as infrastructure development and risk management, ensuring a consistent demand for its high-value services.

Delft, NetherlandsHeadquarters

1970Year Founded

$31.5KTotal Funding

ACQUISITIONCompany Stage

Consulting, Energy, Enterprise SoftwareIndustries

5,001-10,000Employees