Senior Financial Analyst - FP&A Commercial Finance

About the role

The Senior Financial Analyst will play a pivotal role in the FP&A and Commercial Finance teams at Central Moloney, Inc., supporting the Central Moloney and Cam Tran business units.

Responsibilities

• Lead the annual budgeting and quarterly forecasting activities for Central Moloney and Cam Tran
• Develop and maintain financial models incorporating revenue, cost drivers, production metrics, operating expenses, and cash flow
• Perform scenario modeling and sensitivity analysis to evaluate business risks and opportunities
• Support monthly financial reviews, including variance analysis versus budget, forecast, and prior year
• Lead top-line analysis, including revenue mix, customer mix, margin profile, and operational throughput
• Run and analyze weekly CMI and Cam Tran performance scorecards, including backlog, bookings, sales, and other key KPIs
• Develop and maintain customer scorecards and customer profitability models
• Analyze commercial performance across customer, product type, kVA, sales channel, and geographic region, including pipeline and quote win/loss trends
• Partner with Cost Accounting and Operations to analyze production, labor, and material cost variances and track cost improvement initiatives
• Translate financial, commercial, and operational data into actionable insights and recommendations for business leaders
• Develop and maintain scalable financial models, reporting frameworks, and Power BI dashboards that improve visibility into financial, operational, and commercial KPIs
• Own data sourcing, validation, and pressure-testing to ensure the accuracy and reliability of financial and operational reporting
• Drive process automation and continuous improvement within financial reporting and analytics to reduce manual work and improve decision-making speed
• Provide ad hoc financial analysis, including pricing analysis, business cases, scenario modeling, and strategic decision support
• Support ERP initiatives, system enhancements, and standard cost implementations across business units
• Support CapEx planning and investment analysis, including development of ROI models and post-investment performance analysis
• Serve as a cross-functional business partner to Accounting, Operations, Engineering, Supply Chain, and Sales to improve financial visibility and business performance
• Contribute to strategic initiatives, special projects, and continuous improvement efforts across the organization

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field
• 3-5 years of progressive experience, ideally within FP&A, corporate finance, financial analysis, or a related finance function
• Demonstrated experience in budgeting, forecasting, financial modeling, variance analysis, and management reporting
• Mechanical or industrial experience strongly preferred; experience supporting multiple business units or operating locations is a plus

Technical Skills

• Advanced proficiency in Microsoft Excel, including financial modeling and Power Query
• Experience with Power BI, business intelligence, or data visualization tools
• Strong understanding of financial statements, cost accounting concepts, variance analysis, and financial and operational KPIs
• Experience with ERP and financial planning systems; OneStream, Anaplan, and/or Infor Syteline experience is a plus

Professional Skills

• Strong analytical, financial modeling, and problem-solving capabilities
• Strong financial storytelling skills, with the ability to translate complex financial, commercial, and operational data into actionable insights and clearly communicate the "why" behind business performance
• Effective communication skills with the ability to effectively partner with financial and non-financial stakeholders, including senior leadership
• Highest level of detail-oriented with a strong commitment to data accuracy and integrity
• Proven ability to manage multiple priorities, work independently, and deliver high-quality work under deadlines
• Proactive, intellectually curious, adaptable, and able to build strong cross-functional relationships