Sr. Financial Analyst
Core
Provides financial analysis, reporting, and decision support to manufacturing operations in North America, focusing on cost accounting, variance analysis, and forecasting.
Role type
Senior Financial Analyst (Manufacturing)
Builds
Financial reporting packages, forecasts, budgets, and variance analyses for manufacturing operations.
Domain
Manufacturing / Cost Accounting / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Cost accounting, budgeting, forecasting, inventory management, variance analysis, financial reporting, ERP systems, data analysis, Excel, GAAP compliance
Preferred skills
CMA, CPA, MBA, HFM, Oracle, multi-site environment experience
Technologies
Oracle, HFM, ERP systems, Data warehouses, Excel
Responsibilities
Analyze manufacturing performance metrics (absorption, scrap, efficiency, labor, overhead); Prepare variance analysis reports; Support month-end close and journal entries; Develop financial reporting packages; Support forecasting and long-range planning; Partner with Operations, Supply Chain, and Engineering teams; Support CAPEX analysis and tracking; Identify process improvement opportunities; Provide financial insight and scenario modeling to leadership; Support internal and external audits.
Seniority
Senior, hands-on IC