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A global manufacturing company going through a major transformation is seeking a detail-oriented Senior Financial Analyst. In this role, you will work closely with management to support key financial planning and analysis activities. Your day-to-day responsibilities will span forecasting, budgeting, building financial models, and assisting in month-end reporting efforts.

Key Responsibilities:

• Support monthly, quarterly, and annual revenue forecasts, collaborating with stakeholders to gather assumptions and validate data.

• Develop and maintain financial models to support strategic initiatives and scenario planning.

• Provide variance analysis against budgets, forecasts, and prior periods, along with actionable commentary.

• Collaborate with business partners across departments to ensure alignment on financial goals and performance metrics.

• Prepare and present financial reports and dashboards to internal stakeholders.

• Contribute to continuous improvement of FP&A processes, tools, and systems.

• Support ad hoc analysis and special projects as requested by finance leadership.

Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or a related field.

• 3+ years of experience in financial planning & analysis or corporate finance; experience in budgeting, forecasting, P&L analysis, etc.

• Strong Excel modeling skills; proficiency in financial systems such as SAP and PowerBI is a PLUS.

• Manufacturing industry experience is a PLUS.

• Excellent analytical and problem-solving skills with high attention to detail.

• Strong interpersonal and communication skills; able to translate financial data into clear insights.

• Ability to manage multiple priorities and meet deadlines in a dynamic environment.

• Prior experience working cross-functionally with internal teams such as accounting, or operations, is preferred.

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