Senior Financial Analyst I
Core
Senior Financial Analyst supporting manufacturing and supply chain operations, delivering financial analysis, forecasting, and reporting to ensure operational efficiency and financial excellence.
Role type
Senior IC financial analyst (manufacturing & supply chain)
Builds
Scenario-based financial models, advanced reporting/analytics tools, business cases for capital investments
Domain
Aerospace & Defense / Manufacturing & Supply Chain Finance
Required skills
Cost accounting, Inventory management, Operational finance, Financial forecasting, Business case development, ROI analysis, Financial modeling, Variance analysis, Capital planning, ERP systems
Preferred skills
MBA, CPA, Infor LN ERP, Adaptive Planning, AI-enabled tools for reporting
Technologies
Infor LN, Adaptive Planning, AI-powered analytics tools
Responsibilities
Prepare weekly, monthly, and quarterly business reviews for operations and finance leadership; Support quarterly forecasting cycles and the annual operating plan; Build and maintain scenario-based financial models for production planning and cost visibility; Prepare and deliver comprehensive analysis on cost variance, absorption, production efficiency, and inventory performance; Develop and enhance advanced reporting and AI-powered operational intelligence tools; Support month-end close activities including accruals, reconciliations, and inventory analysis; Maintain robust costing, BOM accuracy, and cost-roll processes; Support capital planning processes including building business cases and conducting ROI/payback/risk analyses.
Seniority
Senior, hands-on IC
