Sr. Financial Analyst

Key Responsibilities

• Partner with executive leadership to align financial strategy with business goals.
• Lead budgeting, forecasting, and financial modeling processes.
• Prepare and analyze financial statements (Balance Sheet, Income Statement, Free Cash Flow).
• Build and maintain operating plan models using historical and market data.
• Submit accurate financial reports using Hyperion Financial Management (HFM).
• Create and present Operating Plan and Forecast decks to leadership.
• Perform variance analysis (actuals vs. plan, forecast, prior year).
• Analyze product mix and market performance; collaborate with market managers.
• Lead monthly forecasting including backlog, ship profit, and facility-level results.
• Conduct product profitability analysis and develop action plans for low-margin products.
• Collaborate with IT, Sales, and Marketing on pricing updates.
• Identify opportunities for cost reduction, process improvement, and automation.
• Support continuous improvement initiatives through standard work and kaizen activities.

Qualifications

Minimum Requirements:

• Bachelor’s degree in Accounting or Finance.
• 5+ years of experience in Financial Planning & Analysis.
• Experience in manufacturing with standard cost accounting.
• Proficiency in Hyperion Financial Management (HFM).
• Advanced Microsoft Office skills (Excel Macros, PowerPoint, Word).
• Strong analytical and problem-solving skills.
• Ability to manage multiple priorities in a fast-paced environment.
• Experience working cross-functionally and with senior leadership.

Preferred Qualifications:

• Master’s degree in Finance, Accounting, or related field.
• Exposure to Corporate FP&A.
• Experience with business intelligence and data analytics platforms.
• Familiarity with scripting languages and Microsoft technologies (e.g., JavaScript, VB, .NET, Python, PERL).

By providing your phone number, you consent to: (1) receive automated text messages and calls from the Judge Group, Inc. and its affiliates (collectively "Judge") to such phone number regarding job opportunities, your job application, and for other related purposes. Message & data rates apply and message frequency may vary. Consistent with Judge's Privacy Policy, information obtained from your consent will not be shared with third parties for marketing/promotional purposes. Reply STOP to opt out of receiving telephone calls and text messages from Judge and HELP for help.