Lead financial planning efforts as a Senior Financial Analyst. Drive budgeting, forecasting, and variance analysis to maximize profitability and operational efficiency in a progressive manufacturing setting.
Reporting to the Sr. FP&A Manager, you will take charge of financial planning processes. Your role will involve in-depth customer profitability analysis, preparation of month-end reports, and model development for accurate forecasts. You will also enhance reporting efficiency across financial operations and support strategic pricing initiatives.
Key Responsibilities:
• Facilitate annual budgeting and forecasting initiatives
• Analyze customer profitability and perform scenario evaluations
• Prepare month-end financial reporting and variance insights
• Maintain comprehensive customer P&L documentation
• Improve financial processes and analytical tools
Requirements:
• Bachelor’s degree in Accounting or Finance required
• Over 5 years of manufacturing exp...