Senior Financial Analyst

The Senior Financial Analyst drives forecasting, budgeting, and financial analysis while providing strategic support to business leaders. The role requires strong analytical skills, financial expertise, and the ability to communicate insights effectively to diverse stakeholders.

These are functions a qualified incumbent or applicant must be able to perform with or without reasonable accommodation.

• → Financial Modeling
  • → Develop, maintain, and enhance complex financial models supporting strategic planning, capital investment decisions, pricing analysis, and profitability assessments.
  • → Create driver-based forecasting models that improve visibility into revenue, margin, working capital, and cash flow performance.
  • → Leverage automation and advanced Excel capabilities to improve model efficiency and scalability.
    
    
• → Data Analytics, Reporting & Process Enhancement
  • → Analyze financial and operational data to identify trends, risks, and opportunities, providing actionable insights to stakeholders in a timely manner.
  • → Use AI-powered reporting and analytics tools to automate workflows, accelerate report delivery, enhance data visualization, and generate actionable business insights for management and key stakeholders.
  • → Support customer rebate accounting activities, including accrual calculations, reserve analysis, claim validation, forecasting, account reconciliations, and ensuring accurate financial reporting.

• →Budgeting & Forecasting
  • → Serve as the primary administrator and subject matter expert for Planful FP&A platform, budgeting and forecasting workflows, reporting structures, and system enhancements to support organizational planning and decision-making.
  • →Perform month-end close activities, including account reconciliations, financial analysis, variance reporting, and preparation of management reports to ensure accurate and timely financial results.
  • →Support the development, consolidation, and administration of the annual operating budget and long-range planning processes.
  • → Assist monthly financial review meetings by preparing reporting packages and executive-level presentations.
  • → Adhere to company policies, procedures, and safety requirements.
  • → Collaborate effectively in a team environment.
  • → Perform other duties as assigned.

The duties listed are typical for this role but may be reassigned to other employees as a reasonable accommodation under the ADA.

• Other duties and assignments as required.

• Bachelor's degree in Finance, Accounting, or a related business discipline.
• Minimum 3 years of progressive corporate finance, FP&A, financial analysis, or related experience.
• Strong verbal and written communication skills, including the ability to present findings to leadership.
• Proficiency with Business Intelligence (BI) and reporting tools such as Power BI, SQL, or other analytics platforms.
• Advanced proficiency in Microsoft Excel

• Occasional exposure to typical manufacturing conditions, including dust, dirt, high noise levels, chemicals, and temperature variations.
• Occasional standing/walking during inventory counts or operational reviews.
• Ability to remain in stationary positions (sitting/standing) as needed.
• Must wear required PPE (e.g., hearing protection, safety footwear) and maintain a safe, compliant work environment.