Senior Financial Analyst (CTH)

A highly visible Senior Financial Analyst position serving as the primary finance partner for a manufacturing facility in Phoenix. You’ll collaborate closely with plant leadership, operations, and supply chain to provide financial insights that drive business decisions and influence operational performance.

Responsibilities

• Partner with operations and supply chain leaders to support business performance
• Analyze manufacturing costs, operational metrics, and SG&A variances
• Prepare month-end financial reporting and performance analysis
• Develop financial models and business case analyses to support strategic initiatives
• Identify trends, explain financial results, and provide actionable recommendations
• Support budgeting, forecasting, and ad hoc financial analysis
• Serve as the primary finance resource for the manufacturing site

Requirements

• Bachelor’s degree in Finance, Accounting, Business, or a related field
• 5+ years of professional finance experience
• 2+ years supporting finance within a manufacturing environment
• Experience with cost accounting, cost standards, and variance analysis
• Background partnering with operations and/or supply chain teams
• Experience preparing month-end reporting and financial analysis
• Advanced Excel skills, including PivotTables, lookup functions, financial modeling, and complex formulas
• Strong communication skills with the ability to work effectively with both finance and non-finance leaders
• Self-starter who thrives in a collaborative, fast-paced manufacturing environment

Preferred Qualifications

• Budgeting and forecasting experience
• Power BI, Tableau, Qlik, or similar visualization tools
• Power Query
• ERP systems experience