Senior Financial Analyst, Manufacturing & Forecasting

Rochester Sensors, LLC; Coppell, Northern (TX, KY); Hybrid; USD 85,000 - 120,000; Full time

Benefits offered by this job

Paid Time Off

Life, AD&D, disability insurance

401K with company match

Job summary

Rochester Sensors is seeking a Senior Financial Analyst in Coppell, TX to drive budgeting, forecasting, and long-term financial planning. You will build complex models, analyze data, and prepare reports for senior management to inform strategic investments.

The role requires manufacturing sector experience, strong Excel skills, and the ability to automate processes with macros. Travel up to 10% may be required, with a focus on accuracy and cross-functional teamwork.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• Proven experience in financial analysis within a manufacturing or industrial environment.
• Strong proficiency in financial modeling and use of Excel, including pivot tables and macros.
• Solid understanding of accounting principles and corporate finance concepts.
• Proficiency in financial modeling and pivot tables.
• Ability to utilize Macros to automate repetitive tasks, increasing productivity and reducing errors.
• ERP system knowledge and data visualization to communicate insights effectively and integrate financial data with operational metrics, supporting comprehensive business analysis.
• Demonstrated analytical and problem-solving skills with attention to detail.
• Good oral and written business communication skills.

Responsibilities

• Develop and maintain complex financial models to support budgeting, forecasting, and long-term financial planning.
• Analyze financial statements and operational data to identify trends, variances, and opportunities for improvement.
• Prepare detailed reports and presentations for senior management to facilitate informed decision-making.
• Collaborate with accounting and business administration teams to ensure compliance with accounting principles and internal controls.
• Utilize pivot tables and macros to streamline data analysis and automate routine financial processes.
• Support corporate finance activities including capital expenditure analysis, cost-benefit evaluations, and risk assessments.
• Monitor key performance indicators and provide actionable insights to enhance operational efficiency and profitability.
• Analyze complex financial data and develop models that forecast business performance and support strategic planning.
• Will collaborate closely with cross-functional teams to evaluate business performance, identify cost-saving opportunities, and support corporate finance initiatives.
• Apply accounting principles and advanced analytical techniques, the role ensures accuracy and integrity in financial planning andreporting.
• Contribute to optimizing financial outcomes and supporting sustainable growth within the manufacturing environment.
• Serves on related committees and participates in meetings as required.
• Actively supports the defined goals and objectives of the company.
• Projects a professional, total-quality image in all aspects of this position.
• Performs other duties as assigned or as judgment or necessity dictates.

Skills

Financial modeling

Excel proficiency

Pivot tables

Macros automation

Data visualization

Analytical thinking

Communication skills

Education

Bachelor’s degree in Finance/Accounting/Business Administration

Master’s degree (MBA)

Professional certifications (CFA/CPA/CMA)

Tools

Excel

Power BI

Tableau

ERP systems

Job description

Rochester Sensors is seeking a Senior Financial Analyst in Coppell, TX to drive budgeting, forecasting, and long-term financial planning. You will build complex models, analyze data, and prepare reports for senior management to inform strategic investments.

The role requires manufacturing sector experience, strong Excel skills, and the ability to automate processes with macros. Travel up to 10% may be required, with a focus on accuracy and cross-functional teamwork.