Senior Financial Analyst
Core
Senior Financial Analyst supporting FP&A, commercial finance, and operational reporting for North America operations.
Role type
Senior IC financial analyst (FP&A/Commercial Finance)
Builds
Financial forecasts, profitability models, KPI dashboards, and strategic business cases for a power tool manufacturer.
Domain
Manufacturing / Industrial / Consumer Products
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial modeling, variance analysis, forecasting, pricing analysis, gross margin analysis, KPI reporting, data analysis, business case development, process improvement
Preferred skills
Manufacturing industry experience, commercial finance analysis, ERP systems (SAP/Oracle), AI implementation, private equity environment experience
Technologies
Excel, Power BI, Tableau, SAP, Oracle
Responsibilities
Develop and maintain financial models for revenue, gross profit, and EBITDA forecasting; Analyze pricing, product mix, and customer profitability; Support development of weekly and monthly KPI dashboards; Partner with Sales, Operations, and Supply Chain teams for business decision-making; Drive reporting automation and process improvement initiatives.
Seniority
Senior, hands-on IC