Senior Financial Analyst, Manufacturing & FP&A

Connect Search, LLC; La Grange (IL); Vor Ort; USD 85.000 - 115.000; Vollzeit

Zusammenfassung

Connect Search, LLC client seeks a Senior Financial Analyst to join its Finance & Accounting team. You will lead budgeting, forecasting, and profitability analysis for manufacturing and distribution operations, providing strategic financial support across Operations, Supply Chain, Sales, and Accounting.

Responsibilities include building models, evaluating production costs, labor efficiency, and customer/product profitability, while partnering with leaders to drive performance improvements.

Qualifikationen

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related discipline.
• Approximately 1-3 years of progressive experience in financial planning and analysis, corporate finance, accounting, or financial analysis.
• Strong background in budgeting, forecasting, financial modeling, and variance analysis.
• Experience evaluating revenue, gross margins, operating expenses, and profitability.
• Familiarity with customer profitability, product profitability, and operational performance reporting is preferred.
• Advanced Excel proficiency; experience with ERP systems and Power BI is a plus.

Aufgaben

• Participate in the development of annual operating budgets, periodic forecasts, and longer-term financial plans.
• Build and maintain financial models that evaluate revenue trends, cost structures, profitability, and projected business performance.
• Collaborate with department leaders to develop financial assumptions and incorporate operational expectations into forecasts.
• Analyze differences between actual results and budgeted/forecasted performance.
• Identify drivers behind revenue fluctuations, expense variances, and profitability changes.
• Support monthly performance reviews and reporting to leadership.
• Develop analytical reports translating financial data into actionable recommendations.
• Evaluate customer and product profitability to identify opportunities for improvement.

Kenntnisse

Budgeting

Forecasting

Financial modeling

Variance analysis

Financial analysis

Revenue analysis

Gross margin analysis

Operational reporting

Strategic decision support

Ausbildung

Bachelor's degree in Finance

Finance or related discipline

Tools

Power BI

ERP systems

Microsoft Excel

Jobbeschreibung

Connect Search, LLC client seeks a Senior Financial Analyst to join its Finance & Accounting team. You will lead budgeting, forecasting, and profitability analysis for manufacturing and distribution operations, providing strategic financial support across Operations, Supply Chain, Sales, and Accounting.

Responsibilities include building models, evaluating production costs, labor efficiency, and customer/product profitability, while partnering with leaders to drive performance improvements.