Senior Financial Analyst

Job summary

Lead monthly forecasting, annual budgeting, and long-range planning while partnering with operations, supply chain, and business leaders to analyze costs, inventory, margins, and operational KPIs. Develop financial models and reporting, present variance analysis and recommendations to senior leadership, support close and cash flow activities, and drive finance process improvements.

Job details

As a trusted global manufacturer, we combine long-term stability with continuous innovation. By investing heavily in our people, technology, and operations, we empower our teams to drive measurable growth. We are expanding our finance team and hiring a Senior Financial Analyst who thrives on partnering with operations, translating data into actionable insights, and guiding strategic leadership decisions. If you are an analytical, detail-oriented professional looking to directly influence business performance in a dynamic manufacturing environment, we want to hear from you. We Offer: Competitive base salary + annual bonus Comprehensive medical, dental, and vision coverage 401(k) with company match Generous PTO and paid holidays Hybrid/flexible work arrangements High-visibility role with clear pathways for career advancement Key Responsibilities: Planning & Forecasting: Lead the monthly forecasting, annual budgeting, and long-range planning processes. Operational Partnership: Partner closely with plant operations, supply chain, and business leaders to monitor manufacturing costs, inventory, margins, and operational KPIs. Analysis & Modeling: Develop advanced financial models, dashboards, and reporting tools to evaluate capital investments and operational initiatives. Leadership Reporting: Prepare and present monthly financial reporting packages for senior leadership, delivering clear variance analysis and actionable recommendations. Financial Integrity: Assist with month-end close accuracy, support cash flow forecasting, and manage intercompany accounting activities. Continuous Improvement: Drive special projects and process improvement initiatives across the finance organization. Qualifications: Bachelor's degree in Finance, Accounting, Economics, or a related field. 3+ years of experience in FP&A or Corporate Finance. Strong background in the manufacturing industry is highly preferred. Advanced Microsoft Excel skills; familiarity with ERP systems and Power BI (or similar tools) is a major plus. Proven ability to communicate complex financial insights clearly to non-finance stakeholders. Self-motivated collaborator who thrives in a fast-paced environment.

What you’ll do

Lead monthly forecasting, annual budgeting, and long-range planning while partnering with operations, supply chain, and business leaders to analyze costs, inventory, margins, and operational KPIs. Develop financial models and reporting, present variance analysis and recommendations to senior leadership, support close and cash flow activities, and drive finance process improvements.

Requirements

Requires a bachelor's degree in Finance, Accounting, Economics, or a related field and at least three years of FP&A or corporate finance experience; manufacturing experience is highly preferred. Candidates should have advanced Excel skills, ideally familiarity with ERP systems and Power BI or similar tools, and be able to communicate financial insights clearly and collaborate in a fast-paced environment.

Benefits

• Competitive Base Salary
• Annual Bonus
• Medical Coverage
• Dental Coverage
• Vision Coverage
• 401(k) With Company Match
• Paid Time Off
• Paid Holidays
• Hybrid/Flexible Work Arrangements
• Career Advancement Opportunities

Listed skills

• Power BI · Preferred
• Budgeting · Preferred
• Microsoft Excel · Preferred
• Month-End Close · Preferred
• Forecasting · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Financial Planning And Analysis
• Forecasting
• Budgeting
• Long-Range Planning
• Manufacturing Cost Analysis
• Inventory Analysis
• Margin Analysis
• Operational KPI Monitoring
• Financial Modeling
• Dashboard Development
• Variance Analysis
• Cash Flow Forecasting
• Month-End Close
• Intercompany Accounting
• Microsoft Excel
• Power BI

Job areas

• Finance & Accounting
• Manufacturing
• Data & Analytics
• Management & Leadership