Senior Financial Analyst

Overview

The Senior Financial Analyst is responsible for design, review, and execution of financial analysis functions including analyzing and reporting the financial performance of the company; coordinating development of and reporting against the annual operating plan and quarterly rolling twelve-month reforecast; providing analytical support of other accounting and finance areas as well as operations and other support functions.

• Bachelor’s degree in Finance or related field or equivalent demonstrated skills and experience.
• Wire 101 completion preferred.
• 5 years of experience with financial analysis in a manufacturing environment preferred.
• 2 years of cost accounting experience preferred.

• Mentor other accounting and finance staff.
• Coordinate onboarding and training of new staff in the financial analyst group. Assist with onboarding and training of other new accounting and finance staff.
• Delegate responsibilities to financial analyst team and provide support as needed.
• Lead process change and improvement in the financial analyst group.
• Responsible for developing, analyzing, and reporting against a consolidated annual operating plan including income statement, balance sheet, and cash flows.
• Design and improve planning methodology and system setup.
• Determine appropriate ownership of key plan data and drivers.
• Support stakeholders of key plan data inputs by consulting on design of planning processes including cash forecasts, revenue forecasts, headcount plan, inventory and demand planning, overhead estimates, and capital expenditures.
• Review consolidation logic applied to the business unit data for final operating plan.
• Lead accounting and finance management review and adjustment of final plan.
• Review and adjust quarterly rolling 12‑month financial reforecasts using updated input from key stakeholders.
• Review or create and distribute monthly cash forecast and analysis.
• Oversee monthly cost center reporting and benefits review with quarterly review of variance to plan with managers.
• Analysis of monthly and quarterly financial performance.
• Assist in review and analysis of GL reconciliations.
• Review and distribute notes to financials on a monthly basis.
• Prepare or review quarterly financial performance executive summary and present to executive staff.
• Design of financial analysis reports.
• Assist in design of chart of accounts, hierarchies, and financial statement reports.
• Provide analytical support and recommendations to all areas of the company.
• Support executive team in strategic planning initiatives and analyses.
• Train and educate staff on financial concepts.
• Assist with GL entry review and approval.
• Perform other duties as requested by management.

• Able to prioritize, collaborate, and delegate efficiently.
• Ability to plan, organize and manage multiple projects.
• Attention to detail.
• Computer proficiency.
• Excellent oral and written communication skills.
• Ability to work independently and within a team environment.
• Ability to develop working relationships with people of varying backgrounds and skills.
• Able to work without close supervision and be capable of self-checking completed work.

• Fast‑paced office environment.
• May be required to travel between facilities.
• Typical work hours consist of 45+ hours per week.
• Sitting and working at a computer for extended periods of time.
• Visual acuity.

• Baskwellness Coach
  • Ready to assist with your physical and nutritional wellness needs.
• Gym Facilities
  • 4 onsite gym locations as well as discounts for regional gym facilities
• Health Challenges
  • From pickleball tournaments, sponsored races and sports leagues, to participating in the YMCA’s Corporate Challenge, we have a variety of fun ways to stay active.

• When You Need to Talk
  • 5 sessions of counseling are available to you and all members of your immediate household at no cost.
• Relaxing Time‑Off
  • Qualify for Paid Time Off and Holiday Pay on your first day of employment.

• Epic Events
  • From Tin Caps Night to family days at the zoo, we offer multiple activities throughout the year for…