Senior Finance Analyst — Site Finance & Forecasting (Flexible)

LGC Group; Wisconsin; On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Competitive compensation with bonus

Medical, dental, and vision benefits

401(k) retirement plan

Flexible work options

PTO from start

Parental leave

Job summary

LGC Group is seeking a Senior Finance Analyst to support Middleton, WI site with monthly close, budgeting, forecasting, and margin analysis. You will drive reporting cycles and partner with site leadership to deliver insights and improvements.

The role requires manufacturing finance experience, ERP proficiency, and strong Excel skills. Competitive benefits, flexible work options, and a supportive team culture are offered.

Qualifications

• Bachelor’s degree in Business, Accounting, or Finance, or equivalent experience.
• Prior experience with business partnering and using analytics to drive business decisions in a formal financial capacity.
• Proven experience operating in a financial role within a manufacturing organization.
• Prior experience working with an ERP system, particularly data entry, reporting, and analysis of trends.
• Working knowledge and proficiency with Microsoft Office with advanced Excel skills.
• Demonstrated communication skills, with the ability to communicate in various formats to external partners and all levels of an organization.

Responsibilities

• Supports site performance through monthly close, budgeting, forecasting, margin analysis, and standard reporting.
• Contributes to monthly reporting cycles, annual planning processes, and ad-hoc requests.
• Self-starter who can take a project from start to completion.
• Applies independent judgment to analyze financial results, identify trends, and recommend solutions.
• Continuously seeks opportunities to improve reporting, processes, and business performance.
• Performs a blend of tactical and strategic responsibilities, including financial reporting, variance analysis, budgeting, forecasting, profitability analysis, and business decision support.
• Partners with Finance, Site Leadership, Operations, Supply Chain, and other Support Functions across multiple locations.
• Prepares and presents financial reports, forecasts, budgets, and variance analyses.
• Communicates financial results and recommendations to business leaders. Keeps leadership apprised of key risks and opportunities.
• Identifies and implements opportunities to improve financial processes, reporting efficiency, data accuracy, and operational performance.

Skills

Financial analysis

Budgeting

Forecasting

Journal entries

Variance analysis

Communication

Education

Bachelor's degree in Business, Accounting, or Finance

Tools

ERP system

Tableau

Job description

LGC Group is seeking a Senior Finance Analyst to support Middleton, WI site with monthly close, budgeting, forecasting, and margin analysis. You will drive reporting cycles and partner with site leadership to deliver insights and improvements.

The role requires manufacturing finance experience, ERP proficiency, and strong Excel skills. Competitive benefits, flexible work options, and a supportive team culture are offered.