Senior Financial Analyst Focused on Budgeting and Reporting Excellence

Lead financial planning efforts as a Senior Financial Analyst. Drive budgeting, forecasting, and variance analysis to maximize profitability and operational efficiency in a progressive manufacturing setting.

Reporting to the Sr. FP&A Manager, you will take charge of financial planning processes. Your role will involve in-depth customer profitability analysis, preparation of month-end reports, and model development for accurate forecasts. You will also enhance reporting efficiency across financial operations and support strategic pricing initiatives.

Key Responsibilities: • Facilitate annual budgeting and forecasting initiatives • Analyze customer profitability and perform scenario evaluations • Prepare month-end financial reporting and variance insights • Maintain comprehensive customer P&L documentation • Improve financial processes and analytical tools

Requirements: • Bachelor’s degree in Accounting or Finance required • Over 5 years of manufacturing experi...