Senior Financial Analyst

This is a fully remote position, open to applicants in United States.

📋 Description

• Analyze the financial performance across various manufacturing facilities, focusing on revenue, margins, production costs, and overall profitability.

• Evaluate the factors affecting manufacturing costs, including materials, labor, overhead, scrap, rework, and production efficiency.

• Collaborate with plant finance and operations teams to investigate financial variances, identify trends, and propose improvements.

• Assess the profitability of projects, products, and customers to aid in operational and commercial decision-making.

• Develop and maintain financial models, budgets, and forecasts utilizing manufacturing and operational data.

• Assist in annual budgeting, monthly forecasting, and long-term financial planning.

• Conduct scenario and sensitivity analyses concerning production volume, pricing, labor, and material costs.

• Identify financial risks, opportunities, and performance trends.

• Prepare financial reports, dashboards, and performance analyses for plant and executive leadership.

• Develop and enhance reporting tools using advanced Excel, Power BI, and other financial systems.

• Enhance reporting accuracy, data integrity, and efficiency through process improvements and automation.

• Translate complex financial and operational data into actionable insights.

• Collaborate with manufacturing, operations, supply chain, and engineering leaders.

• Support capital investment decisions by conducting financial modeling, ROI analysis, and cost-benefit evaluations.

• Provide financial analysis for pricing decisions, operational initiatives, and growth opportunities.

• Contribute to strategic projects, including business expansion, acquisitions, and corporate initiatives.

• Report directly to the VP of Strategic Finance.

⛳️ Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related discipline.

• 3+ years of experience in financial planning and analysis (FP&A), operations finance, or financial analysis, with practical manufacturing experience.

• Strong grasp of manufacturing cost structures, financial statements, profitability analysis, and financial forecasting.

• Experience in developing financial models and analyzing both operational and financial data.

• Advanced Excel capabilities, including financial modeling and intricate data analysis.

• Experience with Power BI or comparable business intelligence and reporting tools.

• Ability to work with data from multiple systems, validate financial information, and enhance reporting processes.

• Excellent communication and business partnership skills, with the ability to present financial insights to non-financial stakeholders.

• Capacity to work independently, manage competing priorities, and thrive in a dynamic, fast-paced environment.

• Experience supporting multiple manufacturing plants, business units, or operational sites.

• Background in metal fabrication, engineered-to-order products, or project-based manufacturing.

• Experience with cost accounting, standard costing, and manufacturing variance analysis.

• Proficiency in developing driver-based financial forecasts.

• Familiarity with ERP systems such as NetSuite, SAP, or Oracle.

• Experience with Power Query, SQL, or financial planning software.

• Experience in supporting capital investment analysis, strategic planning, or business improvement initiatives.

• MBA, CPA, or CMA designation is preferred.

🏝️ Benefits

• Medical, dental, and vision insurance.

• 401(k) with company match (where applicable).

• Paid Time Off (PTO) and paid holidays.

• Sick time in compliance with state and local regulations.

• Company-paid life insurance and disability coverage.

• Opportunities for career advancement within a rapidly growing organization.

• Exposure to advanced manufacturing, modular infrastructure, and large-scale industrial projects.

• A collaborative, fast-paced environment with strong operational and engineering leadership.

• An employee-centered culture focused on safety, quality, accountability, and continuous improvement.