Senior Financial Analyst

CPS Inc.; Town of Brookfield (WI); On-site; USD 90,000 - 120,000; Full time

Job summary

CPS Inc. is seeking a Senior Financial Analyst for a manufacturing environment to lead budgeting, forecasting, and variance analysis. You will partner with plant management and operations to optimize manufacturing costs and profitability, while delivering clear financial insights for strategic decisions.

The role focuses on building financial models, conducting scenario analyses, and reporting KPIs across the business. Strong analytical skills and manufacturing cost experience are essential.

Qualifications

• Strong financial modeling skills.
• Experience analyzing manufacturing costs.
• Ability to translate financial data into actionable insights.

Responsibilities

• Lead and support the preparation of annual budgets, monthly forecasts, and long-range financial plans.
• Analyze monthly financial results against budget, forecast, and prior-year performance, identifying key variances and trends.
• Prepare financial reports, dashboards, and presentations for management, highlighting business performance and key financial metrics.
• Partner with plant management, operations, production, and supply chain teams to analyze manufacturing costs and operational performance.
• Analyze material costs, direct labor, manufacturing overhead, production efficiency, and inventory trends.
• Monitor gross margins, product profitability, and cost drivers to identify opportunities for improved financial performance.
• Develop and maintain financial models to support business planning, capital investments, pricing decisions, and strategic initiatives.
• Perform scenario analysis and sensitivity modeling to evaluate the potential financial impact of operational and business decisions.
• Track key performance indicators (KPIs), including revenue, gross margin, labor efficiency, scrap, inventory levels, and operating expenses.
• Support capital expenditure analysis, investment evaluations, and return-on-investment calculations.
• Collaborate with accounting to ensure accurate financial reporting and provide explanations for variances between actual results and expectations.
• Assist with working capital analysis, including inventory, accounts receivable, and accounts payable trends.
• Identify opportunities to improve reporting processes, financial models, and analytical tools.
• Support ad hoc financial analyses and special projects for finance leadership and senior management.

Skills

Financial modeling

Budgeting

Forecasting

Variance analysis

Management reporting

Cross-functional collaboration

Education

Bachelor's degree in Finance or Accounting

Tools

Excel

ERP systems

Job description

Senior Financial Analyst Job Description – Manufacturing Position Summary

We are seeking a highly analytical and detail-oriented Senior Financial Analyst to join our finance team in a manufacturing environment. This individual will be responsible for financial planning and analysis, budgeting, forecasting, variance analysis, and management reporting. The Senior Financial Analyst will partner with finance leadership and operational teams to evaluate financial performance, identify cost-saving opportunities, and support strategic business decisions. The ideal candidate has strong financial modeling skills, experience analyzing manufacturing costs, and the ability to translate financial data into actionable business insights.

Key Responsibilities

• Lead and support the preparation of annual budgets, monthly forecasts, and long-range financial plans.


• Analyze monthly financial results against budget, forecast, and prior-year performance, identifying key variances and trends.


• Prepare financial reports, dashboards, and presentations for management, highlighting business performance and key financial metrics.


• Partner with plant management, operations, production, and supply chain teams to analyze manufacturing costs and operational performance.


• Analyze material costs, direct labor, manufacturing overhead, production efficiency, and inventory trends.


• Monitor gross margins, product profitability, and cost drivers to identify opportunities for improved financial performance.


• Develop and maintain financial models to support business planning, capital investments, pricing decisions, and strategic initiatives.


• Perform scenario analysis and sensitivity modeling to evaluate the potential financial impact of operational and business decisions.


• Track key performance indicators (KPIs), including revenue, gross margin, labor efficiency, scrap, inventory levels, and operating expenses.


• Support capital expenditure analysis, investment evaluations, and return-on-investment calculations.


• Collaborate with accounting to ensure accurate financial reporting and provide explanations for variances between actual results and expectations.


• Assist with working capital analysis, including inventory, accounts receivable, and accounts payable trends.


• Identify opportunities to improve reporting processes, financial models, and analytical tools.


• Support ad hoc financial analyses and special projects for finance leadership and senior management.

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