Senior Financial Analyst

AP Rochester; City of Rochester (NY); Remote; USD 90,000 - 115,000; Full time

Job summary

AP Rochester is seeking a Senior Financial Analyst to support financial planning and analysis for a leading manufacturing company. This fully remote position offers the opportunity to impact strategic financial decisions while maintaining a collaborative work culture. The ideal candidate will have a strong background in financial modeling, budgeting, and data analysis, along with excellent communication skills.

Benefits

Medical insurance

Vision insurance

Qualifications

• At least 3 years of experience in financial modeling and analysis.
• Advanced proficiency in Microsoft Excel and Power BI.
• Strong analytical and problem-solving skills.

Responsibilities

• Prepare and analyze financial reports to enhance business performance.
• Build financial models to evaluate profitability and cost structures.
• Monitor KPIs and support budgeting and forecasting processes.

Skills

Financial modeling

Forecasting

Budgeting

Variance analysis

Data analysis

Communication

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

CPA, CFA, or MBA

Tools

Microsoft Excel

Power BI

Job description

2 days ago Be among the first 25 applicants

This range is provided by AP Rochester. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$90,000.00/yr - $115,000.00/yr

Direct message the job poster from AP Rochester

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AP Professionals has partnered with a leading manufacturing company in search of a Senior Financial Analyst. The Senior Financial Analyst supports company-wide financial planning and analysis by delivering detailed insights, tracking key performance indicators (KPIs), and contributing to forecasting, budgeting, and reporting across multiple business units. This is a fully remote position with the potential for occasional onsite meetings. This role offers the opportunity to make a meaningful impact through strategic financial analysis, while enjoying a collaborative culture that values work-life balance.

Responsibilities

• Contribute to the preparation and analysis of financial and operational reports by identifying key trends and delivering actionable insights to enhance business performance.
• Build and maintain financial models to evaluate profitability, cost structures, and revenue trends, offering recommendations for improving operational efficiency and reducing expenses.
• Monitor and report on key performance indicators (KPIs), such as cost to serve and margin performance, across various business units.
• Support the budgeting and forecasting process by collaborating with business leaders to ensure alignment with strategic goals.
• Maintain and improve forecasting models and tools to enhance the accuracy, clarity, and consistency of financial projections.
• Assist in developing and maintaining financial reporting tools and dashboards to deliver timely, relevant, and user-friendly reports for internal stakeholders and executive leadership.
• Provide ad hoc financial analysis and reporting to support senior management in data-driven decision-making.
• Collaborate with teams across operations, sales, and business units to ensure financial plans support overall business objectives and contribute to revenue growth and margin improvements.
• Participate in cross-functional initiatives to promote financial accountability and support strategic alignment across the organization.

Education

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• CPA, CFA, or MBA is a plus.

Experience

• At least 3 years of experience with financial modeling, forecasting, budgeting, and variance analysis.

Knowledge, Skills, Abilities, and Other Characteristics

• Advanced proficiency in Microsoft Excel, including pivot tables, XLOOKUPs, and financial modeling.
• Power BI experience strongly preferred.
• Strong ability to communicate complex financial information clearly to non-financial stakeholders.
• Skilled in analyzing large data sets and translating findings into actionable business insights.
• Highly organized, self-motivated, and able to manage multiple priorities and deadlines independently.
• Strong interpersonal skills with the ability to collaborate across all levels of the organization.
• Detail-oriented with a high level of accuracy and analytical thinking.
• Demonstrated strength in problem-solving, critical thinking, and a solution-focused mindset.
• Upholds ethical standards with a commitment to integrity and accountability.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance

• Industries

  Manufacturing

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Inferred from the description for this job

Medical insurance

Vision insurance

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