Senior Financial Analyst Operations & FP&A

Hybrid: 1 day per week

Local candidates only relocation not available.

Who we are:

We are Pioneering Industrial Sustainability. Castolin Eutecticis a global provider of surface protection applications and solutions. Since 1906 we have brought innovative products and solutions to our customers challenging ourselves to extend useful life reduce maintenance costs and increase industrial productivity while upholding our deep-rooted belief in sustainability.

We employ a diverse team worldwide in over 25 countries who represent our core values of customer orientation integrity respect team spirit and trust. Our employees are part of a global family who work together to provide the best solutions for our customers.

Opportunity!

We are seeking a hands-on proactive analytically minded Senior Financial Analyst - Operations & FP&Ato help shape strategic data-driven decision making. This role is focused on building a business-oriented data-driven and operationally supportive finance organization.

Rather than a traditional accounting profile we are looking for a commercially curious thinker who can turn financial data into insights and actions. The ideal candidate is hands-on thrives in a dynamic environment and can drive process improvement while acting as a strong business partner to the local Vice President and cross-functional teams.

Position Overview

The primary responsibility is to help shape strategic data-driven decision making by analyzing financial performance and guiding forecasting and budgeting efforts. They will partner with leadership to support long-term planning provide actionable insights and drive business growth. The role is very hands-on with responsibilities in both financial planning & analysis and day to day financial accounting functions.

What youll do:

Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions.

Financial Planning:
Provide the VP and functional leaders with clear performance insights and well-argued financial advice.
Explain financial results from the perspective of operational KPIs (i.e.. equipment downtime direct-labor utilization capacity etc.)
Bridge actuals budget and forecasts to drive performance transparency and accountability
Ensure timely and insightful financial reporting enabling effective control of the business.
Support the management reporting process (month-end forecast budget) in coordination with local accounting and global consolidation (OneStream)
Support audit and compliance activities
Support ERP (Infor LN) and reporting tool optimization in alignment with the regional roadmap
Standardize recurring reports and automate manual work wherever possible
Advise management on recommendations for improvement
Ensure internal controls are in place and adhered to without overcomplicating processes
Work seamlessly with other functions and regional teams to support group-wide improvement.
Partner with Sales Operations and Procurement to track KPIs and drive working capital efficiency
Coordinate with regional finance team in Canada for system and process alignment
Represent the US business in global finance projects and transformation initiatives
Responsible for handling Corporate requests

Analysis:
Analyze margins pricing and product/customer profitability to support better decision-making
Analyze and identify trends performance drivers and improvement opportunities in all areas of the business
Challenge the status quo with data-driven insights and help management take action
Support commercial and operational decisions through business case development and scenario analysis
Lead weekly/monthly KPI reporting and review routines with business stakeholders
Validate data integrity and ensure alignment between operational and financial metrics
Be the driving force behind process reliability automation and better data usage.
Prepare monthly review updates to present to Corporate

Financial Accounting:
Prepare and monitor cash flow analysis and working capital
Prepare journal entries
Responsible for cost accounting to include analysis of cost expenditures evaluation of production efficiency and identifying cost-savings opportunities

What youll bring:

• Bachelors Degree in Finance Business Administration Economics or a related field

• 5-7 years of experience in financial analysis budgeting forecasting and general financial accounting

• Experience in a manufacturing or B2B environment desired

• Proven ability to analyze financial and operational data build business cases and translate numbers into actionable insight

• Strong data modeling and analysis skills able to build and own the models yourself

• Ability to take ownership of the role and responsibilities independently

• Excellent communication and storytelling ability; can synthesize data into a clear and compelling narrative for senior stakeholders including the Group CEO and CFO

• Advanced Excel skills

• Proactive and hands-on mindset: thrives in lean organizations where initiative autonomy and execution matter

• Nice to have: Experience in financial advisory (e.g. with a Big 4 or strategy/consulting firm)

What We Offer:

Eutectic Corporation offers a competitive compensation program along with a very generous benefit package including:

• Medical

• HSA & FSA plans

• Dental

• Vision

• Company paid Life Insurance and Short-Term Disability

• 401(k) company match

• Generous Paid Time Off policy & paid holidays

• Voluntary Life Insurance Long Term Disability Accident Insurance Critical Illness & Hospital Indemnity Insurance

• Referral bonus

• Hybrid work

• Alternate work schedules

Eutectic Corporation is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race religion color national origin gender gender identity sexual orientation age status as a protected veteran among other things or status as a qualified individual with a disability.