Sr. Financial Analyst

Role overview

Responsibilities

• Oversee and maintain the Planful FP&A forecasting system for dashboards, annual budgeting, and monthly forecasts and reports.
• Work with the Director of FP&A and department heads to identify growth, cost-saving, and financial-resource optimization opportunities.
• Analyze corporate initiatives and investment decisions for management; develop advanced models for business planning and strategic investments.
• Provide financial analysis on cross-functional teams to support decision-making.
• Partner with IT to upgrade or refresh reporting tools and processes.
• Maintain accounting controls by preparing and recommending policies and procedures.
• Mine financial and operational data, enhance reporting applications and tools, and develop cross-functional reporting tools and KPIs.
• Stay current with financial-planning and analysis trends and best practices.

Requirements

• MBA or master's degree in Finance is required.
• Five or more years of related experience as a financial, strategic, or planning analyst is required.
• Advanced Excel and SQL proficiency are required.
• Advanced working knowledge of Planful, Prophix, Hyperion, or equivalent forecasting software is required.
• Must analyze complex data, generate alternatives, and communicate findings clearly to drive positive change.
• Must understand key financial processes and be able to succeed in a dynamic high-tech, light-manufacturing environment.
• Must be able to investigate data, identify issues, solve problems, recommend solutions, prioritize work, and meet time constraints.
• Lean/Six Sigma experience is preferred.

Benefits

• Benefits start on the first day of employment and include employer-paid medical, dental, vision, disability, and life insurance.
• The company offers a 401(k) match, 10 paid holidays, paid time off starting at 15 days annually, an Employee Assistance Program, and a flexible spending account.

Equal opportunity