Senior Financial Analyst

Position Description

Financial Reporting and Analysis: Independently develop comprehensive documentation and narratives for financial presentations, standard monthly and quarterly close reports, and annual budgeting documents, delivering strategic clarity and actionable insights for key stakeholders.
Financial Planning: Take ownership of assigned areas within the annual budget, quarterly forecasts, and long-range planning processes, ensuring alignment with Janicki’s overall business objectives and proactively surfacing risks and opportunities.
Partner with cross-functional teams to gather operational insights and integrate them into financial planning, serving as a trusted analytical resource across business units.
Tool Optimization and Reporting Enhancements: Identify and drive continuous improvement in FP&A reporting and planning tools, ensuring they meet the evolving needs of the organization and enhance decision-making capabilities.
Forecasting and Model Maintenance: Own the development and maintenance of financial forecast models, budget models, and databases, ensuring integrity and scalability across the planning cycle.
Ensure rigorous analysis and accuracy in financial projections on a project-by-project basis.
Comprehensive Financial Reporting: Generate detailed monthly, quarterly, and annual reports on financial performance, including budget variance analysis, scenario analysis, stress testing, and KPI results.
Develop executive-level presentations that distill financial models into concise, data-driven narratives, enabling informed strategic decision-making.
Effectively communicate findings to executive leadership and other key stakeholders.

Qualifications

• BA/BS in Business, Finance, Accounting, Mathematics or related field required
• 5+ years of experience in FP&A or financial analysis required
• Strong analytical skills in financial modeling, data analysis, and problem solving
• Strong business acumen with knowledge of the industry and strategic thinking
• Technical skills accounting and finance knowledge, software proficiency, and forecasting tools
• Demonstrated project management skills which include time management, adaptability, and organizational skills
• Strong communication skills across all areas of the organization
• 2+ years in a manufacturing business preferred
• Previous experience with SAP preferred

DETAILED WAGE INFORMATION

The wage range for this role is between $90,000 - $130,000 an hour plus a discretionary bonus, 401(k) matching, vacation, and health benefits. Employees can also receive additional pay for off-shifts, off-site work, and access pay.