Senior Financial Analyst

Senior Financial Analyst

LHH Recruitment Solutions has partnered with a growing manufacturing company. We are in search of a Senior Financial Analyst. The Senior Financial Analyst will support financial planning, analysis, and strategic decision-making for a manufacturing organization. This role partners closely with Division and Corporate leadership to deliver accurate forecasting, insightful financial analysis, and forward-looking models that guide business initiatives. This is a hybrid, temporary-to-permanent opportunity based near Chalfont, PA. Manufacturing experience is required.

Key Responsibilities

• Financial Planning and Analysis
• Prepare and maintain regular financial planning and reporting packages.
• Develop monthly profit and loss forecasts by division, including variance analysis versus budget.
• Analyze actual financial results and present clear insights, trends, and recommendations (strategic and tactical).
• Assist with the development and execution of FP&A exercises, models, and recurring management reports.
• Business & Strategic Analysis
• Develop and execute financial analyses for business initiatives such as new operations, asset acquisitions, and new service launches.
• Build and maintain forward-looking, predictive financial models and activity-based analyses to support operational and strategic planning.
• Develop and maintain the capital budget, including ROI and payback analyses.
• Budgeting and Forecasting
• Coordinate the development, consolidation, and ongoing monitoring of annual budgets.
• Prepare financial business plans and rolling forecasts, partnering with cross-functional leaders to ensure accuracy and alignment.
• Finance & Cash Flow
• Oversee cash flow planning and forecasting to ensure adequate liquidity and availability of funds.
• Support financial control and planning activities to improve visibility into operating performance.
• Stakeholder Collaboration
• Participate in regular calls and meetings with Division and Corporate Management.
• Provide clear, actionable financial insights to support leadership decision-making.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 5+ years of financial analysis or FP&A experience within a manufacturing environment (required).
• Strong experience with budgeting, forecasting, P&L analysis, and capital planning.
• Advanced Excel and financial modeling skills; experience with ERP systems preferred.
• Ability to manage multiple priorities in a fast-paced manufacturing environment.
• Strong communication skills with the ability to present complex financial information to non-finance stakeholders.
• Equal Opportunity Employer/Veterans/Disabled

Pay Details: $40.00 to $45.00 per hour

Ref: US_EN_27_818271_3125232