Financial Planning
Lead annual operating and capital budgeting processes
Own forecasting cycles and deliver detailed variance analysis
Build financial models to support scenario planning and capital investments
Cost Accounting
Analyze manufacturing performance, COGS trends, overhead absorption, and inventory impacts
Operational Analytics & Insights
Develop and track KPIs across cost, efficiency, throughput, and quality
Maintain dashboards (Power BI / Tableau) that translate data into actionable insights
Identify operational risks and opportunities with clear financial impact
Strategic Business Partnership
Act as the primary finance advisor to operations and supply chain leaders
Develop ROI, payback, and NPV models for equipment and process investments
Present concise, data-driven recommendations to senior leadership
Continuous Improvement
Enhance forecasting accuracy and reporting efficiency
Streamline financial processes and improve governance across operations

Bachelor’s degree in Finance, Accounting, Business, Engineering, or related field
5+ years of FP&A or operations finance experience (manufacturing strongly preferred)
Strong cost accounting expertise (standard costing, inventory, variance decomposition)
Advanced Excel and financial modeling skills
ERP experience (SAP or Oracle preferred)
Experience with Power BI or Tableau
Ability to simplify complex financial data and influence cross-functional teams
Not required but helpful: MBA, capital investment modeling experience, and strong data storytelling skills.

Medical / Dental / Vision including a state-of-the-art wellness program and pet insurance, too!
3 weeks vacation, 11 holidays plus paid sick time
Up to 8 weeks of 100% paid company parental leave; includes maternal/ paternal leave, adoption, and fostering of a child.
401(k) retirement savings plan providing a match of 60% of the employee’s first 6% contribution (up to IRS limits)
Section 125 Flexible Spending Accounts
Life, STD, LTD & LTC Insurance
We prepay your tuition up to $5,250 per year!
Tuition pre-imbursement
Fitness reimbursement of up to $200 annually
And much more!

Senior Financial Analyst

Key skills