Our client is seeking an experienced Senior Financial Analyst to join their team and provide financial analysis and strategic support within a manufacturing environment. This position will partner closely with plant leadership to evaluate operational performance, develop financial forecasts, identify cost-saving opportunities, and provide insights that support business decisions. The anticipated salary for this role is between $100,000 and $120,000 plus bonus.
Responsibilities:
- Collaborate with plant leadership to develop financial targets, forecasts, and analysis based on operational performance.
- Develop plant budgets, rolling forecasts, and financial models incorporating production and operational drivers.
- Evaluate financial variances related to labor, materials, overhead, productivity, and other key cost areas.
- Investigate the root causes of financial variances and recommend corrective actions and opportunities for improvement.
- Coordinate with plant and cross-functional teams to validate data, improve reporting accuracy, and strengthen understanding of cost drivers.
- Assist with the development and implementation of standardized financial and operational performance metrics.
- Monitor financial trends, risks, and opportunities while connecting operational performance to margins and overall costs.
- Present financial reports, performance reviews, and recommendations to plant management and Finance leadership.
- Contribute to continuous improvement initiatives focused on enhancing financial processes, reporting, and data quality.
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 4+ years of finance or related experience, including experience in FP&A and/or manufacturing.
- Equivalent combination of education and experience may be considered.
- CPA or CFA certification is preferred.
- Experience with ERP systems and financial modeling is highly desirable.
- Strong knowledge of financial principles, cost accounting, and manufacturing operating metrics.
- Ability to analyze production and financial data and connect operational drivers to financial outcomes.
- Excellent analytical, problem-solving, and critical-thinking skills with excellent attention to detail.
- Strong communication skills with the ability to present financial information to both finance and operations teams.
- Proficiency in financial modeling, forecasting, and performance analysis.
- Ability to manage multiple priorities and deadlines in a fast-paced manufacturing environment.
- Strong collaboration skills and the ability to build effective partnerships across departments.
Benefits:
- Medical, dental and vision
- 401(k) with match
- HSA
- Life insurance
- LTD & STD
- Profit-sharing bonus plan
- PTO -based on years of service
- Paid holidays
- Tuition reimbursement
Pay Details: $100,000.00 to $120,000.00 per year
Search managed by: Jennifer Mitcho
Equal Opportunity Employer/Veterans/Disabled
Military connected talent encouraged to apply
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