Comp: $115-130K + bonus + RSUs
Fully onsite role
Why is this a great company?:
- Global manufacturing company in a hot sector!
- Generous equity package
- Lots of growth potential
SENIOR FINANCIAL ANALYST
Responsibilities:
- Analyze financial data, establish performance metrics, and develop key performance indicators (KPIs)
- Prepare and present financial reports including monthly, quarterly, and annual financial statements, along with variance analyses
- Collaborate with cross-functional teams to shape our annual budgeting process
- Create financial models for accurate forecasting & analysis
- Track budget vs. actual performance, providing strategic recommendations for adjustments
- Perform detailed cost analysis and partner with manufacturing operations
- Analyze product costs, pricing strategies, and profitability
- Perform analysis for capital investment proposals and capital expenditures
- Keep up to speed on current regulations and reporting standards to ensure financial integrity
- Prepare financial documentation for audits and regulatory filings
- Perform ad hoc financial analysis
Requirements:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field is required.
- MBA or CPA preferred.
- Minimum of 5 years of progressive experience in Finance.
- Strong knowledge of financial planning, budgeting, forecasting, and variance analysis.
- Experience in business partnering with cross-functional teams
- Proven track record of driving financial performance and delivering results in a fast-paced, dynamic environment.
- Advanced proficiency in financial modeling and analysis.
- Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
- Strong understanding of GAAP and financial reporting requirements.
- Experience with process improvement and automation initiatives.
- Ability to manage multiple priorities and meet deadlines in a high-pressure setting.
- Proficiency with Microsoft Office required
- Experience with ERP and financial software (Oracle, OneStream) is a plus