Sr. Financial Analyst

Responsibilities

• Analyze global sales activity and order backlog trends, delivering reporting that goes beyond data compilation to highlight risks, patterns, and forward-looking business insights.
• Produce and circulate a weekly 13-week cash flow outlook, maintaining accuracy in Excel-based models while identifying opportunities to simplify and automate the process.
• Lead the ongoing rolling forecast cycle using Workday Adaptive Planning, ensuring timely updates and alignment with current business performance.
• Develop monthly financial reporting packages and executive-level analysis for stakeholders, including clear presentation materials in PowerPoint.
• Support the annual budgeting process by gathering inputs, validating assumptions, and helping consolidate financial plans across the business.
• Create financial presentations and ad hoc analyses for leadership to support planning discussions, operating reviews, and strategic decision-making.
• Evaluate reporting workflows and recommend AI-driven or system-enabled improvements that increase speed, consistency, and analytical value.
• Partner with cross-functional teams to strengthen financial visibility across operations, revenue performance, and planning activities.

Requirements

• Strong background in corporate FP&A with hands-on experience in financial planning, forecasting, and performance reporting.
• Proficiency with Workday Adaptive Planning and Oracle in a financial analysis or planning environment.
• Experience using business intelligence and reporting platforms such as Power BI or Tableau to build actionable insights.
• Demonstrated ability to prepare cash flow forecasts, rolling forecasts, variance analysis, and ad hoc financial evaluations.
• Advanced Excel skills with the ability to manage complex models and reporting schedules.
• Strong communication skills with experience preparing presentations and financial materials for senior leadership or investors.
• Mechanical engineering or related field preferred, particularly in environments with operational and commercial performance analysis.

Qualifications

• BS/BA degree in Finance, Accounting, Business Administration, or a related field.
• Minimum of 5 years of relevant experience in financial analysis and planning.
• Experience in manufacturing industry, especially in environments with operational and commercial performance analysis, is preferred.

Skills

• Financial modeling
• Forecasting and variance analysis
• Business intelligence and reporting tools (Power BI, Tableau)
• Excel proficiency
• Communication and presentation skills

Benefits

• Medical, vision, dental, and life and disability insurance
• Access to top jobs, competitive compensation and benefits
• Free online training
• Company 401(k) plan eligibility

Pay

TBD

Schedule

TBD