Senior Financial Analyst

Job Description

Job Description

Senior Financial Analyst

Cassopolis, MI | Up to 25% Travel

At CHT USA, strong financial insight helps guide smart business decisions. We offer a supportive workplace with competitive benefits, including medical, vision, dental, and life insurance starting on day 31, plus a 401(k) with a 3% company-paid contribution and immediate vesting upon eligibility. 

Are you a skilled financial professional who enjoys turning complex information into meaningful business insights? We are seeking a Senior Financial Analyst to support financial reporting, forecasting, budgeting, and strategic decision-making across the organization. In this role, you will work with senior management, functional leaders, and other key stakeholders to monitor financial and operational performance. 

Apply Today!

Join a collaborative team where your analytical skills, financial expertise, and problem-solving abilities can make a measurable impact.

What You’ll Do

• Prepare and analyze consolidated financial reporting, including actual results, forecasts, and prior-year comparisons.
• Partner with corporate and regional cost center owners to manage general and administrative expenses, headcount, budgets, forecasts, and spending targets.
• Analyze weekly operating statistics and investigate financial variances to help ensure data accuracy.
• Develop financial models, financial statement analyses, decision models, reports, and ad hoc analyses.
• Support strategic initiatives by providing clear and reliable financial insights.
• Assist with the preparation and review of the annual operating budget, including revenue forecasts, departmental budgets, balance sheet forecasts, and cash flow forecasts.
• Create clear presentations that summarize budget and financial results.
• Help improve budgeting, forecasting, operating plan, and financial modeling tools.
• Analyze actual operating results, identify key financial and operational concerns, and compare performance against forecasts.
• Perform other duties as assigned.

What We’re Looking For

• Bachelor’s degree from an accredited college or university.
• Four years of relevant analytical or finance-related experience preferred.
• Strong analytical and financial modeling skills.
• Advanced knowledge of Microsoft Office 365, including Excel, Word, PowerPoint, and Outlook.
• Experience working with an ERP system such as SAP, Sage, or Microsoft Dynamics preferred.
• Ability to work independently and manage daily responsibilities effectively.
• Creative problem-solving skills with the ability to address complex challenges.
• Strong written, verbal, and interpersonal communication skills.
• Excellent organization and time-management skills with the ability to manage multiple priorities.
• Collaborative and humble approach with a willingness to learn and seek knowledge.
• Ability to travel up to 25%. 

Why Join Us?

At CHT USA, we value teamwork, humility, and continuous learning. If you enjoy analyzing information, improving financial processes, and helping leaders make informed business decisions, you will thrive in this role.

Apply Today and Start Your Journey with Us!