Senior Financial Analyst
Core
Lead financial analysis and strategic support for the expansion of manufacturing facilities, partnering with business leaders to drive operational initiatives.
Role type
Senior Financial Analyst (Strategic Facilities Growth)
Builds
Monthly forecasts, budgets, and strategic financial plans for manufacturing expansion.
Domain
Manufacturing / Strategic Facilities Growth
Required skills
Financial modeling, Data analytics, Excel, ROI analysis, Variance analysis, Budgeting, Forecasting, Risk identification, Business acumen, Strategic planning
Preferred skills
MBA with finance concentration, Supply chain management, Cash flow management, Government accounting, DFAR knowledge
Technologies
RBS (Ralliant Business System)
Responsibilities
Conduct ROI analysis and sourcing decisions (make vs buy). Investigate and analyze monthly variances to forecasts and plans. Develop monthly forecasts and budgets with functional managers. Communicate financial performance, plans, and targets to the organization. Identify risks and opportunities to influence improved performance. Apply continuous improvement tools to mitigate risks.
