Senior Financial Analyst

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Hamilton, WA 98255, USA

• Pay or shift range: $130,000 USD to $150,000 USD The estimated range is the budgeted amount for this position. Final offers are based on various factors, including skill set, experience, location, qualifications and other job-related reasons.
• Professional
• Full-Time
• Requisition #: SENIO
  002421

At Janicki Industries, we turn complex ideas into real-world solutions through advanced engineering and manufacturing. Our teams design and build innovative structures, tooling, and systems that support industries including aerospace, space, defense, marine, and architecture.

Across every role, from engineers and technicians to operations and support teams, our people help solve challenging problems, push the limits of design and manufacturing, and create solutions that make a lasting impact.

Reporting to the VP of Financial Planning & Analysis, the Senior Financial Analyst will support quantitative and qualitative analysis of key operational aspects of the company in order to track progress toward goals and inform financial planning.

The ideal candidate possesses a mix of technical, analytical, and interpersonal skills, as the role involves detailed financial analysis, forecasting, budgeting, and communication with multiple stakeholders.

• This role serves as a senior contributor to the company’s financial strategy, independently driving financial planning and analysis (FP&A) activities and providing forward-looking insights that inform key business decisions
• Financial Reporting and Analysis:
  Independently develop comprehensive documentation and narratives for financial presentations, standard monthly and quarterly close reports, and annual budgeting documents, delivering strategic clarity and actionable insights for key stakeholders
• Financial Planning:
  Take ownership of assigned areas within the annual budget, quarterly forecasts, and long-range planning processes, ensuring alignment with Janicki’s overall business objectives and proactively surfacing risks and opportunities
• Partner with cross-functional teams to gather operational insights and integrate them into financial planning, serving as a trusted analytical resource across business units
• Tool Optimization and Reporting Enhancements:
  Identify and drive continuous improvement in FP&A reporting and planning tools, ensuring they meet the evolving needs of the organization and enhance decision-making capabilities
• Forecasting and Model Maintenance:
  Own the development and maintenance of financial forecast models, budget models, and databases, ensuring integrity and scalability across the planning cycle
• Ensure rigorous analysis and accuracy in financial projections on a project-by-project basis
• Comprehensive Financial Reporting:
  Generate detailed monthly, quarterly, and annual reports on financial performance, including budget variance analysis, scenario analysis, stress testing, and KPI results
• Effectively communicate findings to executive leadership and other key stakeholders.
• Strategic Project Support:
  Collaborate on high-impact projects
• Provide financial insights and analysis to support critical business decisions
• KPI Development and Reporting:
  Lead the development, implementation, and ongoing refinement of key performance indicators (KPIs) to measure financial and operational success
• Regularly report on KPI performance to executive leadership, ensuring alignment with strategic goals
• Process…