Senior Financial Analyst
New
J
JobgetherManufacturing
Based in the United StatesFull-TimeSenior
Salary104,000 - 138,000 USD per year
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Job Details
- Experience
- At least 3 years of professional experience in financial planning and analysis (FP&A), operations finance, or financial analysis, including practical experience in a manufacturing environment.
- Required Skills
- SQLMicrosoft Power BIMicrosoft Excel
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- At least 3 years of professional experience in FP&A, operations finance, or financial analysis, including practical manufacturing experience.
- Strong understanding of manufacturing cost structures, financial statements, profitability analysis, budgeting, and financial forecasting.
- Demonstrated experience developing financial models and analyzing complex financial and operational data.
- Advanced Microsoft Excel skills, including financial modeling, data manipulation, and complex analytical functions.
- Experience with Power BI or a comparable business intelligence and financial reporting platform.
- Ability to consolidate and analyze data from multiple systems, validate financial information, and improve reporting processes.
- Knowledge of manufacturing cost drivers, production performance metrics, and operational finance principles.
- Experience supporting multiple manufacturing facilities, business units, or operational locations is preferred.
- Experience with cost accounting, standard costing, and manufacturing variance analysis is preferred.
- Familiarity with ERP systems such as NetSuite, SAP, or Oracle is preferred.
- Experience with Power Query, SQL, or specialized financial planning software is preferred.
- MBA, CPA, or CMA qualification is an advantage.
Responsibilities
- Analyze revenue, margins, production costs, and profitability across multiple manufacturing facilities.
- Evaluate manufacturing cost drivers and identify opportunities to improve cost management and operational performance.
- Partner with plant finance and operations teams to investigate variances, identify trends, and recommend corrective actions.
- Assess project, product, and customer profitability for operational, commercial, and strategic decisions.
- Develop and maintain financial models, budgets, and forecasts using manufacturing and operational data.
- Support annual budgeting, monthly forecasting, and long-term financial planning.
- Conduct scenario planning and sensitivity analyses for changes in production volumes, pricing, labor costs, and material expenses.
- Prepare financial reports, dashboards, and performance analyses for plant leadership, finance teams, and executives.
- Improve reporting tools, accuracy, data integrity, and process efficiency using Excel, Power BI, and other financial systems.
- Support capital investment decisions and strategic projects through financial modeling, ROI analysis, and cost-benefit assessments.
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