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Senior Financial Analyst

StaffingForce

About the job Senior Financial Analyst
Business Summary

The company is a manufacturing organization focused on delivering complex, high-value products through integrated program execution and operational excellence. It combines engineering, production, and supply chain capabilities to support long-cycle, customer-driven programs that require precision, quality, and on-time delivery. The business emphasizes financial discipline, continuous improvement, and strong customer partnerships to drive performance and long-term growth.

Position Overview

The Senior Financial Analyst supports business performance by providing financial insights, planning, and analysis across programs and operations. This role partners with cross-functional teams to drive budgeting, forecasting, and variance analysis, ensuring alignment with financial goals. The position plays a key role in improving visibility into costs, profitability, and operational efficiency while supporting data-driven decision-making.

Requirements
  • Bachelor's degree in Finance, Accounting, or related field
  • 3+ years of financial analysis or FP&A experience (manufacturing environment preferred)
  • Strong knowledge of budgeting, forecasting, and financial modeling
  • Experience with variance analysis, cost tracking, and profitability analysis
  • Proficiency in Excel and financial systems (ERP experience preferred)
  • Strong analytical and problem-solving skills
  • Ability to communicate financial insights clearly to non-financial stakeholders
  • Detail-oriented with the ability to manage multiple priorities
  • Experience with BI tools (Tableau, Power BI) is a plus
  • CPA, CFA, or MBA (preferred, not required)
Day to Day Responsibilities
  • Prepare forecasts, budgets, and variance analyses
  • Analyze operational, manufacturing, and financial performance metrics
  • Develop financial models and KPI reporting tools
  • Support monthly reporting and management reviews
  • Conduct labor, inventory, overhead, and margin analyses
  • Partner with operations leaders to improve financial performance
  • Monitor production trends and operational efficiencies
  • Assist with strategic planning and forecasting initiatives
  • Support reporting automation and ERP enhancements
  • Prepare executive-level reports and presentations
Vacancy posted 3 days ago
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