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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