Sr Financial Analyst

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Edlon is the expert in engineered polymer and fluoropolymer material , with over 50 years of experience in creating specialized, cost-efficient solutions. As a global provider of innovative process solutions integrated within the GMM Pfaudler Group , Edlon is a pioneer in developing new technologies with a broad array of premium products .

Full-time employees are eligible for Medical, Dental, Vision, Life Insurance and Disability coverage on the first day of employment. We also offer a 401(k) Plan with employer match and safe harbor contribution, as well as Vacation, Holidays, Tuition Reimbursement and professional development opportunities.

The Sr. Financial Analyst is responsible for leading financial planning, forecasting, reporting and analysis activities for Edlon. The Senior Financial Analyst serves as a key business partner to the Vice President of Finance and Edlon General Manager, supporting monthly financial reporting, budgeting, forecasting, cost analysis, strategic planning, and performance management initiatives. The position also supports compliance with corporate accounting policies, internal controls, and SOX requirements.

• Lead monthly forecasting processes, annual budget development, and long-range financial planning activities.
• Analyze monthly financial performance, identifying key business drivers, risks, and opportunities.
• Prepare detailed variance analyses comparing actual results to budget, forecast, and prior year performance.
• Develop financial models to support strategic initiatives, capital investments, and business growth opportunities.
• Provide management with meaningful insights regarding revenue, profitability, standard margins, labor utilization, manufacturing variances, overhead absorption, and EBITDA performance.

• Partner with Operations, Engineering, Sales, and Supply Chain leaders to evaluate business performance and support decision-making.
• Translate financial data into actionable recommendations to improve profitability and operational efficiency.
• Participate in monthly business reviews, strategic planning sessions, and operational leadership meetings.
• Support pricing, product profitability, and customer margin analyses.

• Analyze standard costing, inventory valuation, manufacturing variances, and labor performance.
• Monitor inventory levels and support cycle count and physical inventory processes.
• Evaluate production performance and cost drivers to identify opportunities for margin improvement.
• Support working capital management initiatives, including inventory optimization.

• Prepare recurring and ad hoc financial reports, dashboards, and management presentations.
• Complete monthly journal entries and support month-end and year-end close activities.
• Ensure timely and accurate reconciliation of balance sheet accounts.
• Investigate and resolve accounting and financial discrepancies.
• Support external auditors and internal control compliance initiatives, including SOX requirements.
• Identify opportunities to improve reporting accuracy, forecasting effectiveness, and business processes.
• Support ERP system enhancements and automation initiatives.
• Promote best practices in financial planning, reporting, and operational analysis.

None

• B.S. degree in Finance, Accounting or related field
• 3-6 years of progressive experience in FP&A, manufacturing finance, cost accounting or corporate finance
• Experience in a manufacturing environment with knowledge of Cost Accounting…