Senior Financial Analyst

Johns Manville Inc
Milan, OH
United States
Category
Job Description
Who We Are
Johns Manville is a leading manufacturer and marketer of premium-quality insulation and commercial roofing, along with glass fibers and nonwovens for commercial, industrial and residential applications. Our products are used in a wide variety of industries including building products, aerospace, automotive and transportation, filtration, commercial interiors, waterproofing and wind energy.
A proud member of the Berkshire Hathaway family of companies, we serve customers in more than 80 countries around the globe. We are committed to delivering positive and powerful experiences, because we are successful only when our employees and customers thrive. We are passionate, we care about people, we perform at a superior level, and we protect others and our environments.
Pay Range
$79,400.00-$109,100.00 Annual
This is the base salary pay range that an applicant can expect to make upon hire. Pay within this range will vary based upon relevant experience, skills, and education among other factors. In addition, this position is eligible for an incentive bonus.
Position Overview:
The Senior Financial Analyst will be responsible for providing cost accounting support to multiple Roofing Systems manufacturing facilities, developing and implementing consistent, streamlined financial process and procedures across the roofing system product platform, and completion of comprehensive financial analysis including bench marking plants, analyzing strategic capital asset projects, deep diving operational performance, and platform cost take out initiatives.
This position will be a hybrid role. 1-2 days remote depending on the needs of the business.
Your Day-to-Day:
Full financial support for plant management
Detailed project capital and expense tracking (for remainder of plant build project)
Position will evolve to multi-plant responsibility
Review, analyze, and approve all project and facility maintenance spend
Preparation of monthly forecasting (remainder of year forecast) and annual operating plan
Month-end and Year-end close activities
Assist in development of plant BOMs, routings, and standards
Drive development of plant financial operating plan
Preparation and analysis of month-end reports and project update (for remainder of plant build project)
Works closely with the BPS/IT team to help resolve system issues and assist with integrated plant set-up in SAP
Reconciliation of related general ledger accounts
Actively create and improve financial processes and procedures for the project and ultimately for plant operations
Ability to perform financial and strategic analysis to enable accurate business
decisions and/or investments
Help to identify and drive cost reduction and working capital opportunities
Involvement in plant/project procurement
Additional assignments as needed
What You Bring to the Team:
Bachelor's degree in finance or accounting and a minimum of 7 years finance/accounting experience with 2 years of cost accounting and/or accounting experience in a manufacturing environment
Demonstrated leadership capability
Demonstrated analytical ability
Strong verbal and written communication skills
Process focused
Computer proficiency
Experience with SAP or ERP systems a plus
Experience with budgeting and forecasting
Experience with Month-end and year-end close activities
Moderate travel required (0 - 10) days per year
Work environment is typical of an office setting
Please Keep in Mind
If you do not meet 100% of these requirements, we at JM want to hear from you. So, if you are interested in the role, we encourage you to apply so we can learn how your skills and talents can contribute to our team.
Benefits
Johns Manville (JM) offers a wide range of benefits to employees. Some are subsidized by the company and others are fully employee-paid. Healt
Employer