Job details

Sr. Ops Financial Analyst

Fluidra’s looking for a Sr. Ops Financial Analyst to join our team in Sparks, MD.

WHAT YOU WILL CONTRIBUTE

The Sr. Ops Financial Analyst performs the cost accounting function by supporting operations with in-depth business analysis, cost accounting and variance analysis, identification and implementation of cost saving initiatives, analysis of inventory and warranty reserves, freight accruals and forecasting, and overall partnership with the business leaders throughout the organization to improve efficiency of manufacturing operations. Additionally, you will:

Perform Cost Variance Analysis (Budget vs. Actual) for Operational Depts and coordinate review meetings with business partners.
Perform monthly analysis, accruals and account reconciliations of Inventory Reserves (Excess & Obsolescence, Weighted Average Cost, Net Realizable Value), Warranty and Freight accruals.
Improve operational processes and strengthen internal controls environment through cross-functional coordination.
Perform monthly variance analysis (Actuals vs Budget vs Forecast vs Prior Year) related to Manufacturing and Warehousing/Distribution costs.
Partner with Operations in executing the Cycle Count Program and Annual Physical Inventory Counts.
Assist the Finance Manager in partnership with Operations in the preparation of the Annual Budget.
Identify, analyze and recommend initiatives to improve profitability and reduce working capital; assist in tracking cost reduction activities for VI (value improvement) initiatives.
Support CAPEX approval process by partnering with business leaders and reviewing CAPEX requests.
Produces ad hoc analysis and reporting as required.

WHAT WE SEEK

5+ years of experience in Finance and Cost Accounting
Strong knowledge of finance, accounting, operations and inventory
Strong written and verbal communication skills
Proficiency with Excel formulas (pivot tables, V look-ups, etc.)
Experience working with Hyperion, Epicor and Power Bi is a plus
Experience in internal control and process improvements will be highly valued
Ability to effectively respond to and interact with multiple levels of the organization and with staff at remote locations
Exceptional organizational skills and demonstrated ability to meet deadlines in a fast paced, dynamic, team-oriented environment
The role will require regular out-of-state travel (10-20% of the time)

EDUCATION

Bachelor’s Degree in Accounting or Finance

WHAT WE OFFER

An exciting opportunity to dive in and begin your career with a company that offers a competitive total rewards package that includes:

3 weeks of paid vacation
11 paid Holidays
Full range of health benefits including medical, dental & vision, short & long-term disability
401(K) matching (100% of first 3% contributed, 50% of the next 2%)
Health and wellness programs / gym reimbursement
Educational assistance up to $7,000 per year
Company sponsored FUN events!
Generous product discounts

WHO WE ARE

Fluidra is a publicly listed company focused on developing innovative products, services and IoT solutions for the residential, commercial and wellness pool markets, globally. The company operates in over 45 countries, has over 7,000 employees and owns a portfolio of some of the industry’s most recognized and trusted brands: Polaris®, Jandy®, CMP, S.R. Smith, and Zodiac®. We also sell products under the Cover‐Pools®, iAquaLink®, Grand Effects®, Dell® and Nature2® names. With these combined resources we’re able accelerate innovation in critical areas like energy-efficiency, robotics and the Internet of Things.

Our focus is on creating the perfect pool and wellness experience responsibly. We take our mission to heart, and our employees embody these guiding principles in everything we do: passion for success, honesty & trust, customer collaboration, teamwork and inclusion, learn and adapt, excellence and innovation.

Don't meet every single requirement listed? At Fluidra, we thrive on building an inclusive workspace, so if you are excited about this role and your past experience doesn't align perfectly, we encourage you to apply anyways! You may be just the right candidate for this role or another role in the organization. Fluidra is proud to be an equal opportunity employer. Fluidra recruits, employs, trains, compensates and promotes regardless of race, religion, color, national origin, sex, disability, age, veteran status, or any legally protected characteristic.

The expected salary range is $ 115-120k per year. Fluidra offers a comprehensive total rewards/benefits program that includes base salary, annual bonus based on performance of individual and company objectives, competitive 401K matching, paid vacation and sick time, full range of health benefits, educational assistance, etc. The actual salary offer will carefully consider a wide range of factors, including skills, qualifications, experience, and location. Your recruiter will provide additional details on our compensation and total rewards program.

#Onsite

Fluidra North America Glassdoor Company Review

3.6

Fluidra North America DE&I Review

No rating

CEO of Fluidra North America

Bruce Brooks

Approve of CEO

By Fluidra North America

Fluidra NA is a publicly listed company that specializes on developing innovative products, services and IoT solutions for the residential and commercial pool markets, globally. We operate in over 45 countries and have over 7,000 employees globally.

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