Sr Financial Analyst
Rust-Oleum Corporation

Vernon Hills, Illinois


This role will support the Rust-Oleum manufacturing and operations finance team. The Senior Finance Operations Analyst will be responsible for various financial reporting, data collection and analysis, cost allocation, and will be a key player in maintaining the cost accounting system. This role will also require collaboration with cross-functional teams as financial support and necessary information will be communicated to them as needed.

Essential Duties & Responsibilities:

  • Provide estimated product COGS to Marketing and perform related analysis as needed
  • Prepare reporting on purchase price variances bi-weekly and monthly and support Purchasing group on PPV (including subcontract)
  • Execute the annual standard cost revision process and help develop new standard costs as needed
  • Run month end assessment cycles and allocation entries
  • Complete Adhoc analysis as needed. Analysis includes but is not limited to material inflation analysis, margin and COGS analysis, special projects, etc.
  • Audit physical inventory counts at third-party vendor locations
  • Completion of month end close responsibilities
  • Participate in cross-functional meetings and teams designed to provide improvements to current purchasing practices and processes.
Required Skills:
  • Proficiency in Excel
  • Prior experience with SAP is a plus, but not required.
  • Strong analytical and problem-solving skills
  • Must be able to prioritize several tasks while managing deadlines
  • Have the ability to communicate financial results to cross-functional teams
  • Up to 25% Travel Required Experience
  • Bachelor's degree in Accounting, Finance, or related field
  • 2-5 years of experience working in accounting or finance setting. Supply chain finance and/or cost accounting experience preferred
  • Microsoft Office knowledge

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