Sr. Financial Analyst

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Senior Financial Analyst – Hagerstown, MD (fully onsite)

This onsite Senior Financial Analyst role supports the VP of Finance in a machine manufacturing environment. The position focuses on revenue and gross margin analysis, budgeting, forecasting, and month‑end close activities. The analyst will manage financial modeling, dashboards, and ad‑hoc reporting using advanced Excel and Oracle EPM/ERP systems while partnering closely with operations, sales, and corporate teams.

• Analyze monthly actual revenue and gross margins; forecast and budget sales and GM
• Build and maintain forecasting tools, financial models, and dashboards in Excel
• Load and consolidate budget/forecast data in Oracle EPM
• Perform product cost and operations finance analysis (materials, freight, outsourcing)
• Support month‑end close, variance analysis, and trend explanations
• Provide sales and backlog analysis for regional sales teams
• Lead or participate in cross‑functional process improvement initiatives
• Support audits, corporate requests, special projects, and finance training initiatives

• Bachelor’s degree in Finance or Accounting
• 6+ years of finance/accounting experience
• Advanced Excel expertise (VLOOKUPs, pivot tables, modeling, dashboards)
• Experience with ERP/EPM systems (Oracle EPM preferred)
• Strong analytical, communication, and cross‑functional collaboration skills
  
  Schedule:
  
  8am–5pm, onsite 5 days/week
• Reports to:
  
  VP of Finance
• Travel: ~10% domestic

Mid‑Senior level

Full‑time

Finance and Accounting / Auditing

Manufacturing

• Medical insurance
• Vision insurance
• 401(k)

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