Sr. Financial Analyst - Edlon
Edlon is the expert in engineered polymer and fluoropolymer material, with over 50 years of experience in creating specialized, cost-efficient solutions. As a global provider of innovative process solutions integrated within the GMM Pfaudler Group, Edlon is a pioneer in developing new technologies with a broad array of premium products.
Full-time employees are eligible for Medical, Dental, Vision, Life Insurance and Disability coverage on the first day of employment. We also offer a 401(k) Plan with employer match and safe harbor contribution, as well as Vacation, Holidays, Tuition Reimbursement and professional development opportunities.
SUMMARY OF POSITION
The Sr. Financial Analyst is responsible for leading financial planning, forecasting, reporting and analysis activities for Edlon. The Senior Financial Analyst serves as a key business partner to the Vice President of Finance and Edlon General Manager, supporting monthly financial reporting, budgeting, forecasting, cost analysis, strategic planning, and performance management initiatives. The position also supports compliance with corporate accounting policies, internal controls, and SOX requirements.
ESSENTIAL DUTIES & RESPONSIBILITIES
Financial Planning & Analysis
- Lead monthly forecasting processes, annual budget development, and long-range financial planning activities.
- Analyze monthly financial performance, identifying key business drivers, risks, and opportunities.
- Prepare detailed variance analyses comparing actual results to budget, forecast, and prior year performance.
- Develop financial models to support strategic initiatives, capital investments, and business growth opportunities.
- Provide management with meaningful insights regarding revenue, profitability, standard margins, labor utilization, manufacturing variances, overhead absorption, and EBITDA performance.
Business Partnership
- Partner with Operations, Engineering, Sales, and Supply Chain leaders to evaluate business performance and support decision-making.
- Translate financial data into actionable recommendations to improve profitability and operational efficiency.
- Participate in monthly business reviews, strategic planning sessions, and operational leadership meetings.
- Support pricing, product profitability, and customer margin analyses.
Manufacturing & Cost Finance
- Analyze standard costing, inventory valuation, manufacturing variances, and labor performance.
- Monitor inventory levels and support cycle count and physical inventory processes.
- Evaluate production performance and cost drivers to identify opportunities for margin improvement.
- Support working capital management initiatives, including inventory optimization.
Reporting & Accounting Support
- Prepare recurring and ad hoc financial reports, dashboards, and management presentations.
- Complete monthly journal entries and support month-end and year-end close activities.
- Ensure timely and accurate reconciliation of balance sheet accounts.
- Investigate and resolve accounting and financial discrepancies.
- Support external auditors and internal control compliance initiatives, including SOX requirements.
Continuous Improvement
- Identify opportunities to improve reporting accuracy, forecasting effectiveness, and business processes.
- Support ERP system enhancements and automation initiatives.
- Promote best practices in financial planning, reporting, and operational analysis.
SUPERVISORY RESPONSIBILITIES
None
QUALIFICATIONS
- B.S. degree in Finance, Accounting or related field
- 3-6 years of progressive experience in FP&A, manufacturing finance, cost accounting or corporate finance
- Experience in a manufacturing environment with knowledge of Cost Accounting and experience with Forecasting, Budgeting/Planning and Financial Analysis.
- Strong understanding of financial statements, including P&L, balance sheet and cash flow reporting.
- Experience working with ERP systems and financial reporting tools.
- Advanced Microsoft Excel skills, including financial modeling, pivot tables, complex formulas and data analysis.
- Strong analytical and problem-solving skills.
- Ability to present financial information to senior leadership and non-financial stakeholders.
- Inventory and materials costing experience is a plus.
All requirements are subject to possible modification to reasonably accommodate individuals with disabilities. This job posting in no way states or implies that these are the only duties to be performed for this position. Employees will be required to follow any other job-related instructions and to perform any other job-related duties requested by their supervisor. This document does not create an employment contract, implied or otherwise.
GMM Pfaudler & Edlon provide equal employment opportunities to all employees and applicants for employment. We prohibit discrimination based on race, color, religion, age, sex, national origin, disability, genetic information, protected veteran status, sexual orientation or any other characteristic protected by federal, state, or local law.
