Sr. Financial Analyst, CAM Operations Finance

Stanley Black & Decker, Inc. • Brea, CA

1d • Hybrid

About The Position

Come build your career. It takes great people to achieve greatness. People with a sense of purpose and integrity. People with a relentless pursuit of excellence. People who care about making things better For Those Who Make The World™. Sound like you? Join our top-notch team of approximately 48,000 diverse and high-performing professionals globally who are making their mark on some of the world’s most beloved brands, including DEWALT®, BLACK+DECKER®, CRAFTSMAN®, STANLEY®, CUB CADET®, and HUSTLER®. The Job: As a Senior Financial Analyst, CAM Operations Finance, you’ll be part of our Global Functions & Enablers team working as a hybrid employee.

Requirements

• Bachelor’s degree required, preferably in Accounting, Finance or Economics
• Minimum of 4 years’ experience in Finance or Accounting preferably in Manufacturing
• Knowledge of ERP systems - JDE, HFM
• Professional written and verbal communications and interpersonal skills
• Strong analytical skills.

Responsibilities

• Partner with Controllership and FP&A to develop the Annual Budget and monthly/Quarterly forecast for OCOS with inputs from operations and Other Stakeholders.
• Partner with Supply Chain and Controllership teams to forecast Working Capital (Inventory and AP) and provide weekly updates to Latest estimates by element.
• Tracking and reporting of Financial/Operations metrics - Labor Efficiency, Productivity, Cost of Poor Quality (CoPQ), Safety and OTIF (On Time In Fill).
• Developing dashboards & reporting metrics
• Collaborate with Controllership to identify proper labor requirements tied to financial performance.
• Reporting and tracking of labor count & cost.
• Support periodic reporting of OCOS and Working Capital by gathering drivers for variances and preparing reports for month-end and weekly cadences.
• Working with Operations teams to develop a Capex Budget and prioritize projects and track adherence to the budget monthly.
• Partner with cross functional teams including Operations, Supply Chain and FP&A to support processes and drive cost and Working Capital optimization for the business.
• Support the business with completing special projects and addressing ad-hoc requests.

Benefits

• Medical, dental, life, vision, disability, 401(k), Employee Stock Purchase Plan, paid time off, and tuition reimbursement in addition to programs & benefits in support of your well-being.
• Discounts on Stanley Black & Decker tools and other partner programs.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level