Sr. Financial Analyst

Responsibilities

• Lead the companywide budgeting and forecasting cycle, ensuring timely and accurate financial plans that support business objectives.
• Analyze financial performance against plan, identify key drivers of variances, and present meaningful recommendations to management.
• Build and maintain financial models that support planning, scenario analysis, and decision-making across departments.
• Partner with operational and departmental leaders to develop expense, operating, and capital budgets aligned with strategic priorities.
• Prepare recurring and ad hoc reports that provide visibility into profit and loss trends, spending patterns, and business performance.
• Support monthly financial close activities by working with accounting data, reviewing results, and helping connect actuals to forecast expectations.
• Use financial systems and data analysis tools to improve reporting quality, uncover trends, and strengthen planning accuracy.
• Collaborate with senior leadership by delivering clear insights and presentations that inform business and investment decisions.

Requirements

• 5+ years of experience in financial planning and analysis, with ownership of budgeting and forecasting responsibilities.
• Prior experience in a manufacturing environment is strongly preferred.
• Advanced Excel skills with the ability to create robust financial models and perform complex analysis.
• Demonstrated strength in variance analysis, ad hoc reporting, and interpreting profit and loss performance.
• Experience supporting operational, departmental, and capital budgeting processes.
• Working knowledge of general ledger activity and the monthly close process.
• Strong financial systems aptitude; experience with NetSuite is preferred.

Qualifications

• Bachelor’s degree in finance, accounting, or a related field is preferred.