Sr Analyst, Finance
Core
Senior Financial Analyst supporting budgeting, forecasting, strategic planning, and cost management for a manufacturing site.
Role type
Senior IC financial analyst (manufacturing operations)
Builds
Operational performance reports, forecasts, and strategic plans for manufacturing leadership
Domain
Manufacturing / Industrial Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting, forecasting, variance analysis, cost management, GAAP, Excel, PowerPoint, labor cost modeling, productivity tracking
Preferred skills
Manufacturing cost accounting, standard costing, inventory management, financial planning systems (OneStream, Hyperion), operational KPI development
Responsibilities
Support annual budget and strategic planning processes; Analyze variances to forecast and budget; Partner with Operations to understand cost drivers and savings; Develop process improvements for financial reporting; Prepare monthly financial analyses and performance reports; Support business reviews and management presentations; Own site headcount and labor cost modeling; Analyze labor spending trends and support workforce planning; Provide ad hoc financial analysis for site leadership
Seniority
Senior, hands-on IC