Sr. Financial Analyst

Responsibilities

• Analyze historical and current financial data to assess the financial health of the manufacturing operations; partnering with department managers for annual business plans (budgets), and in reviewing budget vs. actual results
• Develop predictive financial models to support budgeting and forecasting processes; partnering with department leaders in the formation and analysis of their forecasts
• Evaluate capital expenditures and depreciation to ensure optimal use of resources
• Identify and analyze industry-specific trends and benchmarks to recommend strategic decisions
• Prepare detailed reports and presentations for management to facilitate informed decision-making
• Collaborate with cross-functional teams to analyze processes and identify opportunities for cost savings and efficiency improvements
• Monitor financial performance metrics and alert stakeholders to any deviations from expected outcomes
• Aid in the preparation of financial documentation for funding and investment opportunities
• Develop departmental standards of work documents, process flow diagrams and engage in the improvement of internal controls
• Drive operational results and discipline through the use of financial data
• Additional projects and/or ad hoc analysis as requested

Qualifications

• Advanced literacy with Microsoft Office, especially Excel spreadsheets and database functions
• Minimum of 6+ years of related experience in a manufacturing industry
• Knowledge of SAP (S/4), Oracle, or another fully integrated ERP systems
• Proficiency in financial modeling and analysis tools, including Excel, EPM solutions (financial software) and AI tools
• Strong analytical skills with the ability to interpret complex financial data
• Strong customer service skills including excellent verbal, written, analytical and interpersonal skills
• Capable of handling confidential information in a responsible manner
• Responds to inquiries from Operations managers, production control, finance in a timely manner
• Flexibility and Multi-tasking capabilities
• Highly organized and able to follow a systematic method of performing a task
• Ability to collaborate and form teams
• Ability to work with domestic and international teams

Benefits & Perks

• Health Benefits – Offering medical, dental, vision, prescription plans, plus Health Savings Account and Flexible Spending Account options.
• Voluntary Benefits – Life, accident, critical illness, disability, legal, identity theft, and pet insurance.
• Panasonic Retirement Savings & Investment Plan (PRSIP) – 401(k) plan with company matching contributions and immediate vesting.
• Paid Time-Off Benefits – Vacation, holidays, personal days, sick leave, volunteer, and parental & caregiver leave.
• Educational Assistance – Tuition reimbursement for job-related courses after six months of service.
• Health Management and Wellbeing Programs – Lifestyle Spending Account, EAP, virtual health management, chronic condition, neurodiversity, tobacco cessation, substance abuse support, and life stage and fertility resources.