Senior Financial Analyst at Creative Financial Staffing

Our client is a leading player in the manufacturing industry, committed to delivering high-quality products and innovative solutions. They pride themselves on their dedication to excellence, continuous improvement, and fostering a collaborative work environment.

Job Summary for Senior Financial Analyst:

The Senior Financial Analyst will play a critical role in supporting the financial planning and analysis (FP&A) function, providing insightful analysis, financial reporting, and strategic guidance to drive business performance. This position requires a strong understanding of the manufacturing industry, cost accounting, and financial modeling.

Key Responsibilities for Senior Financial Analyst:

• Financial Planning & Analysis: Lead the budgeting, forecasting, and long-term planning processes. Develop financial models and scenarios to support strategic decision-making.
• Reporting: Prepare and present monthly, quarterly, and annual financial reports to senior management. Ensure accuracy and completeness of financial information.
• Variance Analysis: Analyze financial performance against budget, forecast, and prior periods. Identify key drivers of variances and recommend corrective actions.
• Cost Analysis: Conduct detailed cost analysis, including product costing, margin analysis, and cost control. Partner with operations to understand cost drivers and implement cost-saving initiatives.
• Strategic Initiatives: Support strategic projects, including capital investments, M&A activities, and new product launches. Conduct financial due diligence and ROI analysis.
• Process Improvement: Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function. Leverage technology and automation where possible.
• Collaboration: Work closely with cross-functional teams, including operations, supply chain, sales, and marketing, to provide financial insights and support decision-making.
• Compliance: Ensure compliance with accounting standards, company policies, and regulatory requirements. Assist with internal and external audits as needed.

• Bachelor's degree in Accounting or Finance
• 3+ years experience
• Manufacturing experience