Senior Financial Analyst

ODL, Inc

Zeeland (MI)

Hybrid

USD 85,000 - 110,000

Full time

2 days ago

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Benefits offered by this job

Health, Dental, Vision insurance

401(k) with match

Tuition Reimbursement

Bonuses

Job summary

ODL, Inc. is seeking a Senior Finance Analyst to support budgeting, forecasting, modeling, and reporting. Based near Zeeland, MI, this role collaborates across departments to drive financial performance and strategic decision-making.

The position requires strong analytical and leadership skills and a capability to lead cross-functional initiatives. The role involves engagement with manufacturing cost analyses, internal/external audits, and the development of consolidated financial reports.

Qualifications

Bachelor’s degree in Accounting, Finance, or related field; MBA/CPA/CMA preferred.
Minimum 3–5 years of progressive accounting, financial analysis, or project management experience.
Strong knowledge of U.S. GAAP and financial reporting requirements.

Responsibilities

Prepare, review, and analyze financial statements, including journal entries, reconciliations, and variance analysis.
Lead month-end and year-end close processes with timely, accurate reporting.
Provide insights by comparing results to budgets/forecasts with written leadership commentary.
Support audit procedures and ensure compliance with U.S. GAAP.

Skills

Analytical ability

Leadership

Communication

Cross-functional collaboration

Problem-solving

Education

Bachelor’s degree in Accounting or Finance

MBA/CPA/CMA preferred

Tools

Microsoft Excel

ERP systems (Oracle)

Job description

Overview

The Senior Finance Analyst is responsible for providing financial planning, analysis, and reporting to support business operations and decision-making processes. This role requires strong analytical, communication, and leadership skills, as well as the ability to work cross-functionally across multiple departments and levels of the organization. The Senior Finance Analyst will be involved in budgeting, forecasting, financial modeling, audit coordination, financial reporting, and continuous process improvements.

NOTE

NOTE: Candidates for this role are required to be based near Zeeland, MI to support a hybrid work schedule with regular onsite collaboration. Relocation assistance is not included.

Essential Job Functions

Financial Reporting & Analysis

Prepare, review, and analyze financial statements, including journal entries, account reconciliations, and variance analysis.
Conduct month-end and year-end financial close processes, ensuring timely and accurate reporting.
Provide financial insights by comparing actual results to budgets, forecasts, and prior periods, including written commentary for leadership.
Lead or assist in the preparation of financial statements in accordance with U.S. GAAP and support internal and external audit procedures.
May support manufacturing operations through cost activities, including analysis of material, labor, and overhead.

Budgeting & Forecasting

Support the development and analysis of annual operating plans, quarterly forecasts, and project cost estimates.
Track and monitor corporate expenses, identify variances, and work with business units to optimize financial performance.
Assist with improvements to financial planning and forecasting models, enhancing efficiency and supporting business initiatives.

Reporting

Build and maintain financial models to generate accurate and timely reports, providing visibility into the financial performance of business units and key projects.
Prepare consolidated financial reports and dashboards that reflect divisional and overall business performance, ensuring alignment with strategic goals.
Present financial results to leadership teams and stakeholders, communicating key insights and areas for improvement.
Coordinate and provide information for internal and external audits, ensuring financial integrity and transparency.
Ensure compliance with all internal reporting deadlines and corporate requirements.
Manage and improve monthly reporting packages, highlighting important trends, risks, and opportunities for executive review.
Provide financial analysis to support pricing, quoting, and margin decisions, including customer, product, and project profitability analysis.

Leadership & Cross-functional Collaboration

Provide financial leadership and guidance to various operational and functional business units to support day to day and strategic decision making. Assist with ad-hoc financial analysis and business cases.
Coach and mentor junior staff, contributing to their development and growth within the organization.

Process Improvement

Identify opportunities for process improvements and implement new procedures to enhance efficiency and accuracy in financial reporting and analysis.
Lead initiatives to improve financial models, reporting systems, and internal controls.

Potential Areas Of Specialization

Business Case Support
Operations Finance (Manufacturing Variances, Freight, Purchase Variances)
Accounting and Audit Support
Tax Compliance Work
Commercial Finance (Pricing, Margin Analysis)

Candidate Requirements

Bachelor’s degree in Accounting, Finance, or related field. MBA, CPA, or CMA certification preferred.
Minimum 3-5 years of progressive accounting, financial analysis, or project management experience.
Strong knowledge of U.S. GAAP and financial reporting requirements.
Advanced proficiency in Microsoft Excel, with experience in ERP systems such as Oracle or similar platforms.
Excellent analytical and problem-solving skills, with the ability to influence and drive financial decisions.
Strong interpersonal and communication skills, with the ability to interact effectively across all levels of the organization.
Experience in a manufacturing or operations environment preferred.
Proven leadership and project management skills, with the ability to handle multiple priorities in a dynamic environment.

Who We Are

Driven by continual innovation and trusted partnerships, ODL is a global leader in high-quality door and insulated glass solutions. For decades, our purpose has been simple: Make Your Life Better- for our customers, our communities, and our people. With 14 global locations and thousands of employees, ODL has been recognized as a Great Place to Work across all countries of operation. We invest in our people, celebrate growth, and foster a culture where accountability, innovation, and excellence thrive.

The Value We Offer