Comp: $100-115K + bonus
Hybrid: 3 days in office per week (fully in office for the first 90 days for training)
Why is this a great company?:
- Market leading manufacturing company in a red hot space
- Lots of opportunity for growth
- Strong management team (many ex-Fortune 500)
SENIOR FINANCIAL ANALYST
Responsibilities:
- Prepare forecasts, budgets, and performance reviews in support of portfolio oversight and strategic initiatives.
- Prepare monthly financial reports and variance analyses, ensuring alignment with established reporting frameworks across all systems.
- Prepare and present consolidated financial during month-end close, budget cycles, and forecast updates.
- Partner with the FP&A team to design, refine, and maintain financial reporting tools.
- Contribute to the evolution of budgeting and forecasting practices, offering recommendations for process improvements.
- Manage the production and distribution of standardized monthly performance dashboards, analyzing operational and financial metrics in collaboration with cost center and department leads.
- Monitor actual results against targets, highlight progress, and collaborate with business partners to accelerate delivery of strategic and financial objectives.
- Provide meaningful analysis of trends, risks, and opportunities to enhance profitability, cash flow, and return on investment.
- Conduct special studies that inform better decision-making and long-term planning, such as benchmarking, industry trend analysis, or working capital optimization.
- Assist in the development of Board presentation materials and deliver ad hoc reporting as needed.
- Serve as the primary contact for assigned business partners, managing relationships independently.
Requirements:
- Bachelor’s degree in Finance, Accounting, or a related discipline required.
- 2–5+ years of professional experience in finance, accounting, or business analysis.
- Must have manufacturing experience and cost analysis/cost accounting skills to be considered (BOM’s, standards, PPV, gross margin analysis, pricing, quoting, etc.)
- Highly detail-focused and proactive with a strong analytical mindset.
- Demonstrated organizational abilities and capability to handle multiple priorities in dynamic, fast-paced settings.
- Skilled in interpreting and synthesizing complex data into actionable conclusions.
- Comfortable managing a high workload and shifting deadlines.
- Exceptional interpersonal, verbal, and written communication skills; able to build effective cross-functional relationships at all organizational levels.
- Adept at thriving under pressure, balancing competing priorities, and maintaining accountability for deliverables.
- Advanced proficiency with Microsoft Office (Excel, Word, Outlook); familiarity with Power BI is advantageous.