Financial Analyst II

The Senior Financial Analyst is a hands-on, business-facing finance professional responsible for supporting financial planning, forecasting, reporting, and cost analysis activities across a multi-site manufacturing organization. This position serves as a key financial partner to Commercial, Product Management, Engineering, and Plant Operations teams, providing actionable insights into product profitability, cost performance, and overall business results. 

What You'll Do: 

• Own monthly P&L, allocation, and product profitability reporting across multiple manufacturing locations. 

• Support monthly forecasting and annual budgeting processes. 

• Analyze actual results against forecast and budget and provide variance explanations. 

• Evaluate product costs including materials, labor, and overhead absorption. 

• Partner with Commercial, Product Management, Engineering, and Operations teams. 

• Support SG&A planning, forecasting, and headcount budgeting. 

• Review journal entries, accruals, and reserves supporting financial close activities. 

• Prepare management reporting packages, KPI dashboards, and executive presentations. 

• Respond to ad hoc analysis requests from leadership. 

• Identify and implement process improvements. 

• Provide guidance to Financial Analyst team members. 

• Perform additional duties as assigned. 

What We Look For: 

• Bachelor's degree in Finance, Accounting, Business Administration, or related field. 

• 3-5+ years of FP&A, corporate finance, cost accounting, or plant accounting experience. 

• Manufacturing finance experience preferred. 

• Strong understanding of standard costing, overhead absorption, and margin analysis. 

• Experience with budgeting, forecasting, and variance analysis. 

• Advanced Excel skills. 

• OneStream or similar EPM system experience preferred. 

• Strong analytical, communication, and business partnership skills. 

• Ability to operate effectively in an evolving environment. 

• Ability to travel up to 10%, including occasional international travel. 

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