Senior Financial Analyst

Senior Financial Analyst

Sue Sumrell is recruiting for a Senior Financial Analyst for a manufacturing company with solid organic growth. This role offers a unique opportunity to be a business partner to a large segment of the company. Lead financial planning and analysis, operational performance while contributing to key corporate development initiatives. As a pivotal member of the organization, you will collaborate closely with senior leadership to drive financial strategy and operational excellence. Please note: Applicants must be eligible to work in the U.S. Must have experience and understanding of a manufacturing environment.

Responsibilities:

• Lead the development and execution of the unit's financial planning and analysis (FP&A) processes.
• Create and maintain comprehensive financial models to analyze program margins, spend, utilization and investment decisions.
• Oversee annual budget preparation and ensure alignment with organizational goals.
• Deliver accurate and insightful financial reports, presentations, and forecasts to key stakeholders.
• Utilize Power BI to enhance enterprise business intelligence and data visualization capabilities.
• Evaluate accounting entries regarding revenue recognition and project costs.
• Provide strategic input and lead presentations to the business.
• Collaborate with executive leadership to drive financial strategy and operational improvements.
• Travel up to 5% to support business initiatives and maintain strong partnerships.

Excellent mentors and benefits! Please email your resume directly to sue.sumrell@roberthalf.c0m

Requirements:

• Minimum of 5 years of experience in financial planning and analysis in a manufacturing environment - required.
• Proficiency in developing and managing complex financial models.
• Strong expertise in annual budget processes and cash flow forecasting.
• Demonstrated ability to prepare and deliver high-quality financial reports and presentations.
• Experience with Power BI for data visualization and business intelligence.
• Knowledge of US GAAP and revenue recognition guidance.
• High performer to uphold the culture of excellence and accountability.

Please email your resume directly to sue.sumrell@roberthalf.c0m