Senior Financial Analyst

Added
27 minutes ago
Type
Full time
Salary
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Related skills

forecasting financial analysis financial planning excel budgeting

πŸ“‹ Description

  • Analyze financial performance across multiple manufacturing facilities, monitoring revenue
  • Evaluate key manufacturing cost drivers, including materials, labor, overhead, scrap, rework, and
  • Partner with plant finance and operations teams to investigate financial variances, identify
  • Assess project, product, and customer profitability to support informed operational, commercial
  • Develop, maintain, and enhance financial models, budgets, and forecasts using manufacturing and
  • Support annual budgeting cycles, monthly financial forecasts, and long-term financial planning

🎯 Requirements

  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • At least 3 years of professional experience in financial planning and analysis (FP&A)
  • Strong understanding of manufacturing cost structures, financial statements, profitability
  • Demonstrated experience developing financial models and analyzing complex financial and operational
  • Advanced Microsoft Excel skills, including financial modeling, data manipulation, and complex
  • Experience with Power BI or comparable business intelligence and financial reporting platforms.

🎁 Benefits

  • Annual salary: $104,000–$138,000, depending on qualifications, experience, and other relevant
  • Medical, dental, and vision insurance.
  • 401(k) retirement savings plan with company matching, where applicable.
  • Paid time off (PTO) and paid holidays.
  • Sick leave in accordance with applicable state and local requirements.
  • Company-paid life insurance and disability coverage.
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