Financial Analyst Operations Finance

Job Description
We are seeking a Senior Financial Analyst. At IMMI, this role is a unique combination requiring skills in cost accounting, inventory accounting, budgeting, forecasting, business case development, operational analysis, financial analysis, and Oracle Data expertise. All of this is used to lead the organization in developing, analyzing, and presenting timely and relevant financial metrics to help drive organizational decision making. IMMI® is the trusted, global leader of safety solutions, helping to protect millions of lives every day.

For over sixty years, IMMI has led the way in developing, designing, testing and manufacturing innovative safety restraints and systems. IMMI’s safety products are found worldwide on car seats, heavy trucks, school buses, recreational/off road, military, fire/EMS, motor coach, and construction vehicles. Privately owned, headquartered in Westfield, Indiana and operating eight additional global facilities, IMMI is also home to IMMI VIP steering wheels and CAPE®, the world’s leading state-of-the-art testing facility. Develop a rolling P&L forecast with Sales, Operations, and Finance.

Manage and improve the rolling forecast. Management Reporting
Create actionable reports with the FP&A team. Establish performance metrics with operations. Monitor and report on daily exemption reports and production variances. Project Analysis – New Product Development (NPD)
Gather and analyze data for business cases. Advise on financial resource investments. Participate in project status meetings. Support other accounting and finance functions as needed. Learn IMMI’s material, labor, overhead, and intercompany transactions. Manage intercompany transaction timing and processes.

Establish transfer pricing methodologies. Validate consolidated eliminations for intercompany sales. Financial Reporting
Prepare and review monthly account reconciliations.

Bachelor’s degree in accounting, economics, business, or related field, MBA preferred
~ Deep working knowledge and skills in cost accounting, inventory accounting, budgeting, forecasting, business case development, operational analysis, financial analysis, and Oracle Data expertise
~8 or more years’ work experience and 2 or more years’ experience in accounting, economics, business, or related field
~ Oracle knowledge and experience
~ Ability to operate Microsoft Office suite
~ Must comply with legal and corporate responsibilities
Healthcare, vision, dental options
~ Company paid Short and Long Term Disability
~ Ten (10) paid holidays
~ Bonus Opportunities
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