Senior Financial Analyst

About the role

The Senior Financial Analyst supports the Central Moloney and Cam Tran business units within the North American FP&A organization. This role is responsible for financial planning, forecasting, operational analysis, and performance reporting that support key strategic and operational decisions.

Responsibilities

• Lead the annual budgeting process and quarterly forecasting cycles for the Central Moloney and Cam Tran business units
• Develop, maintain, and improve financial models and forecasts to support operational and strategic initiatives
• Integrate cost drivers, production metrics, and operational inputs into financial forecasts for revenue, gross margin, operating expenses, and cash flow
• Analyze sales data to identify trends, patterns, and growth opportunities that will inform demand planning
• Support scenario planning and sensitivity analysis to evaluate business risks and opportunities
• Support monthly financial reporting and performance reviews, including detailed variance analysis versus budget, forecast, and prior year
• Translate complex financial and operational data into clear insights and recommendations for business leaders and executives
• Design and maintain dynamic financial models and scalable reporting frameworks that enable consistent, repeatable performance analysis across business units
• Build and automate reporting processes and analytical tools that improve efficiency, reduce manual work, and enhance decision-making speed
• Provide ad hoc analysis, modeling, and decision support for leadership, including scenario analysis, pricing analyses, and business case development
• Collaborate with North American Cost Accounting and Operations teams to identify and interpret production, labor, and material cost variances
• Develop financial analyses and ROI models to support capital investment decisions
• Monitor and report on the financial performance of approved capital and strategic projects
• Support ERP initiatives, system enhancements, and standard cost implementations across business units
• Contribute to special projects, strategic initiatives, and continuous improvement efforts

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field
• 3-5 years of relevant experience, ideally within FP&A, corporate finance, or financial analysis roles
• Prior experience in a manufacturing or industrial environment is strongly preferred

Technical Skills

• Advanced proficiency in Microsoft Excel, including financial modeling and Power Query
• Experience with Power BI or other business intelligence tools
• Strong understanding of financial statements, cost accounting concepts, and variance analysis

Professional Skills

• Strong analytical and problem-solving capabilities
• Ability to communicate complex financial concepts clearly to non-financial stakeholders
• Proven ability to manage multiple priorities and deliver high-quality work under deadlines
• Hightly detail-oriented, proactive, and adaptable in a dynamic business environment
• Ability to build strong cross-functional relationships across finance and operations teams