Senior Financial Analyst

Responsibilities

• Budgeting & Forecasting: Lead all financial planning and analysis (FP&A) activities for the labels manufacturing segment, including annual budgeting, monthly forecasting, and financial models.
• Analyze past financial performance to predict future trends and support planning initiatives.
• Collaborate with various departments to ensure alignment with financial goals and forecasts.

Data Analysis & Interpretation

• Gather and analyze financial data from multiple sources to provide actionable insights.
• Develop financial models to assist in decision-making and business strategy.
• Develop and track key performance indicators (KPIs), operational metrics, and financial reports to identify trends, variances, and improvement opportunities.
• Identify cost-saving opportunities and make recommendations to improve profitability.
• Drive continuous improvement in financial reporting tools, dashboards, and analytics.
• Championed adoption of AI-enabled tools (PromptQL and M365 Copilot) to enhance financial analysis, streamline reporting processes, and improve decision-making speed across the finance organization.

Customer Profitability Analysis

• Analyze customer-level financial data to determine profitability by customer segment.
• Evaluate the impact of customer acquisition, retention, and lifetime value on overall profitability.
• Provide recommendations on pricing strategies, customer discounts, and service levels based on profitability insights.

Product Profitability Analysis

• Conduct in-depth analysis of product-level profitability, including cost structures, revenue streams, and margins.
• Identify high- and low-performing products by analyzing product costs, sales volume, and market trends.
• Collaborate with product teams to guide decisions on product launches, pricing, and discontinuations based on financial performance.

Other Activities

• As needed.

Skills & Abilities

• Advanced analytical and problem-solving skills; ability to interpret complex financial data and communicate clearly to non-financial stakeholders.
• Excellent interpersonal, communication, and presentation skills.
• Proficiency in ERP systems and advanced Excel skills; experience with Power BI or other financial reporting tools preferred.
• High attention to detail and accuracy, with the ability to manage multiple priorities and deadlines.
• Strategic mindset with a hands-on approach to problem-solving.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field required; MBA or CPA preferred.
• Minimum of 4–7 years of progressive finance experience, preferably within a manufacturing environment.
• Experience in labels, packaging, or related manufacturing industries preferred.
• Demonstrated ability to collaborate effectively and influence cross-functional teams.

Physical Requirements

• Prolonged periods of sitting at a desk and working on a computer.
• Ability to occasionally travel to plant or manufacturing sites as needed (up to 15%).
• Ability to navigate a manufacturing environment, including standing, walking, and light physical activity.