Senior Financial Analyst

Ultipro; Hamilton (WA); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

Disability Insurance

Life/AD&D Insurance

HSA contributions

401k matching

Paid time off

Paid holidays

Job summary

Janicki Industries seeks a Senior Manager, Strategic Finance in Hamilton, WA. Lead FP&A, forecasting, budgeting, and reporting, partnering with cross-functional teams to steer financial planning and strategic decisions. Hybrid onsite work with potential travel as needed.

The role requires 5+ years in FP&A, strong analytical skills, and experience with manufacturing and SAP. A degree in business/finance and high integrity are essential.

Qualifications

• BA/BS in Business, Finance, Accounting, Mathematics or related field.
• 5+ years FP&A or financial analysis experience.
• Investment banking background preferred.
• 2+ years in a manufacturing business preferred.
• Experience with SAP preferred.
• Strong analytical, forecasting, and communication skills.
• High integrity and ethics.

Responsibilities

• Develop financial planning and analysis for the company.
• Prepare monthly/quarterly close docs and annual budget.
• Forecasts, budgets, and long-range planning with cross-functional input.
• Create executive presentations with data-driven narratives.
• Maintain forecast models and KPI reporting.
• Collaborate with leaders to drive FP&A improvements.
• Ensure accuracy of financial projections on projects.

Skills

FP&A analysis

Financial modeling

Forecasting

Budgeting

Stakeholder communication

Data analysis

Business acumen

Problem-solving

Education

BA/BS in Business/Finance/Accounting/Mathematics

Tools

SAP

Job description

If you are a job seeker with a disability and require a reasonable accommodation to apply for one of our jobs, you will find the contact information to request the appropriate accommodation by visiting the following our Accessibility Accomodation for Applicants page.

Senior Manager, Strategic Finance

Locations

Showing 1 location

Hamilton, WA 98255, USA

Full-Time

Description

At Janicki Industries, we turn complex ideas into real-world solutions through advanced engineering and manufacturing. Our teams design and build innovative structures, tooling, and systems that support industries including aerospace, space, defense, marine, and architecture.

Across every role, from engineers and technicians to operations and support teams, our people help solve challenging problems, push the limits of design and manufacturing, and create solutions that make a lasting impact.

DEPARTMENT SUMMARY:

Reporting to the VP of Financial Planning & Analysis, the Senior Manager, Strategic Finance will support quantitative and qualitative analysis of key operational aspects of the company to track progress toward goals and inform financial planning. The ideal candidate possesses a mix of technical, analytical, and interpersonal skills, as the role involves detailed financial analysis, forecasting, budgeting, and communication with multiple stakeholders.

This role serves as a senior contributor to the company’s financial strategy, independently driving financial planning and analysis (FP&A) activities and providing forward-looking insights that inform key business decisions.

The position is headquartered onsite in Hamilton, WA. Employees residing in Washington or Oregon may work in a hybrid model and travel onsite as needed.

POSITION DESCRIPTION:

• Financial Reporting and Analysis: Independently develop comprehensive documentation and narratives for financial presentations, standard monthly and quarterly close reports, and annual budgeting documents, delivering strategic clarity and actionable insights for key stakeholders
• Financial Planning: Take ownership of assigned areas within the annual budget, quarterly forecasts, and long-range planning processes, ensuring alignment with Janicki’s overall business objectives and proactively surfacing risks and opportunities
• Partner with cross-functional teams to gather operational insights and integrate them into financial planning, serving as a trusted analytical resource across business units
• Tool Optimization and Reporting Enhancements: Identify and drive continuous improvement in FP&A reporting and planning tools, ensuring they meet the evolving needs of the organization and enhance decision-making capabilities
• Forecasting and Model Maintenance: Own the development and maintenance of financial forecast models, budget models, and databases, ensuring integrity and scalability across the planning cycle
• Ensure rigorous analysis and accuracy in financial projections on a project-by-project basis
• Comprehensive Financial Reporting: Generate detailed monthly, quarterly, and annual reports on financial performance, including budget variance analysis, scenario analysis, stress testing, and KPI results
• Develop executive-level presentations that distill financial models into concise, data-driven narratives, enabling informed strategic decision-making
• Effectively communicate findings to executive leadership and other key stakeholders
• Strategic Project Support: Collaborate on high-impact projects
• Provide financial insights and analysis to support critical business decisions
• KPI Development and Reporting: Lead the development, implementation, and ongoing refinement of key performance indicators (KPIs) to measure financial and operational success
• Performs other duties as assigned by Senior Management

QUALIFICATIONS

• Due to our ITAR and EAR regulations, applicants must be a U.S. citizen or of Legal Permanent Resident Status as defined by 8 U.S.C. 1324b (a) (3).

EDUCATION/EXPERIENCE

• BA/BS in Business, Finance, Accounting, Mathematics or related field required
• 5+ years of experience in FP&A or financial analysis required.
• Investment banking background strongly preferred.
• 2+ years in a manufacturing business preferred
• Previous experience with SAP preferred
• Strong analytical skills in financial modeling, data analysis, and problem-solving
• Strong business acumen with knowledge of the industry and strategic thinking
• Strong technical skills, accounting and finance knowledge, software proficiency, and forecasting tools
• Demonstrated project management skills which include time management, adaptability, and organizational skills
• Strong communication skills across all areas of the organization
• High standard of integrity and ethics

DETAILED WAGE INFORMATION

• Wage range for this role is between$90,000 - $130,000an hour plus a discretionary bonus, 401(k) matching, vacation, and health benefits. Employees can also receive additional pay for off-shifts, off-site work, and access pay. The range provided is Janicki’s estimate of the base compensation for this role. Actual amount offered will be based on job-related and non-discriminatory factors such as experience, location, education, training, skills, and abilities

BENEFITS

• Medical, dental, and vision insurance with employer contribution
• Disability insurance as well as Life/AD&D insurance
• HSA (Health Savings Account) with employer contribution and FSA (Flexible Savings Account)
• 401k with employer matching
• Paid time off and paid holidays (including two floating holidays)
• Several shift options
• Premium pay for off-shifts
• Premium pay for security clearance if applicable

Janicki Industries is an Equal Opportunity Employer. Janicki Industries does not discriminate on the basis of race, color, religion, sex, national origin, sexual orientation, marital or familial status, physical or mental disability, genetic information, age, retaliation, veteran/military service status, or any other legally protected status. Janicki is proud to be a military friendly employer.

Applicants or employees wishing to view a copy of Janicki Industries’ AffAnnive Action Plan for veterans and individuals with disabilities, or applicants requiring reasonable accommodation to the application/interview process should notify the Human Resources Department at [phone].

As a federal government contractor and a recipient of federal funding, Janicki is required to abide by federal drug testing requirements (including preemployment drug testing for cannabis). Additionally, because of Janicki’s work on aerospace products and the high volume of safety-sensitive positions, Janicki takes the safety of its employees very seriously and requires that employees pass a pre-employment drug test prior to starting employment.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.