Senior Financial Analyst
Senior Financial Analyst
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$ 92000 - 120000
1 Vacancy
Job Description
Position Summary:
We are seeking a highly analytical and detail-oriented Senior Financial Analyst to join our finance team in a dynamic manufacturing environment. This role will be responsible for supporting financial planning budgeting forecasting and operational analysis to drive strategic decision-making and operational efficiency. The ideal candidate has strong business acumen experience in a manufacturing setting and the ability to translate financial data into actionable insights. This is a newly created position so we are looking for a self-starter who is comfortable navigating ambiguity to develop best practices.
Key Responsibilities:
- Develop maintain and improve financial models to support monthly forecasting annual budgeting and long-term planning.
- Partner with operations supply chain and plant management to analyze manufacturing costs variances and key performance indicators (KPIs).
- Prepare and present monthly financial reports including variance analysis and commentary for senior leadership.
- Monitor and evaluate capital expenditure projects and ROI analysis.
- Support inventory management and cost accounting processes in collaboration with the accounting and operations teams.
- Lead ad hoc financial analysis to support pricing product margins and strategic initiatives.
- Identify and implement process improvements to increase the efficiency and effectiveness of financial reporting and analysis.
Qualifications:
- Bachelors degree in Finance Accounting or related field (MBA or CPA/CMA preferred).
- 7 years of financial analysis experience preferably in a manufacturing or industrial environment.
- Strong understanding of cost accounting standard costing and inventory management.
- Advanced Excel and financial modeling skills; experience with ERP systems (e.g. SAP Oracle) and business intelligence tools (e.g. Power BI Tableau) a plus.
- Excellent communication and interpersonal skills with the ability to partner across departments.
- Strong problem-solving abilities and attention to detail.
- Proven ability to manage multiple priorities in a fast-paced environment.
Benefits:
- 401k & company matching
- Medical and Dental Insurance
- Company-paid life insurance and paid short-term disability.
- Paid time off
- Employee wellness program
- Wage range: $92000-120000 dependent upon experience
At Malco we value collaboration results-oriented approaches proactive behavior and inclusivity. Safety is our top priority demonstrating our commitment to the well-being of our employees. As an equal opportunity employer we actively encourage applicants from diverse backgrounds and experiences to apply.
Our facility is located in the Heart of the Lakes which is known for its abundance of lakes great shopping/dining opportunities top rated schools and a strong sense of community amongst area residents!
Required Experience:
Senior IC
Employment Type
Full-Time
