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Senior Financial Analyst

$82.7k - $113.7k

Johns Manville

Pay Range $82,700.00-$113,700.00 per year. Base salary. Eligible for incentive bonus. Role Overview Senior Financial Analyst – responsible for shaping financial strategy, influencing pricing and profitability, and partnering with sales, product, and business leaders to translate data into actionable insights. Responsibilities Partner with sales, product, and leadership teams to identify opportunities and risks. Turn complex financial data into clear, actionable insights. Support decision‑making that improves pricing, margins, and business performance. Own monthly forecasting, annual budgeting, and long‑term planning for your portfolio. Deliver forward‑looking insights, anticipate business changes, and align financial plans with commercial strategies. Lead monthly financial reporting focused on key drivers and trends. Ensure data accuracy and integrity across systems and reports. Conduct advanced margin and pricing analysis; build scenarios and financial impact models. Support execution of sales compensation plans. Improve and simplify processes, streamline and automate financial workflows. Enhance tools, models, and reporting for efficiency and scalability. Partner cross‑functionally to drive continuous improvement. Success Metrics Trusted partner to commercial leaders. Accurate, proactive, driver‑based forecasts. Confident presentation of financial results that influences decisions. Insights that improve margin performance and pricing outcomes. Streamlined processes that increase reporting and planning efficiency. Qualifications Bachelor’s degree in Finance, Accounting, or a related field. 6+ years of finance or accounting experience (commercial finance preferred). Strong expertise in financial modeling, forecasting, and budgeting. Experience in pricing, profitability, and variance analysis. Familiarity with ERP systems (SAP preferred). Advanced Excel skills and comfort handling large financial datasets. Preferred Traits Analytical and curious – digs into the “why” behind numbers. Problem‑solver with a passion for tackling complex challenges. Proactive owner of initiatives with forward‑thinking mindset. Strong communicator who simplifies complexity for any audience. Collaborative partner building strong cross‑team relationships. Detail‑oriented, delivering accurate, high‑quality work. Working Conditions Office‑based role with a collaborative team environment. Hybrid work schedule. Free parking or RTD pass. Minimal travel (0–10 days per year). Fast‑paced environment with multiple priorities. Benefits Overview Health, dental, and vision plans; 401(k) with company match; paid vacation and paid sick and parental leave; basic life and disability coverage; tuition reimbursement; employee assistance program; and tax‑saving accounts. Equal Opportunity We are proud to be an Equal Opportunity/Affirmative Action employer. We maintain a drug‑free workplace and perform pre‑employment substance abuse testing. Incumbent must be physically able to perform essential job functions. Reasonable accommodations may be made to enable individuals with disabilities to perform essential job functions. #J-18808-Ljbffr Johns Manville

Vacancy posted 4 days ago
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