Senior Financial Planning Analyst

LHH; Greensboro, Winston-Salem, High Point (NC, NC, NC); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life insurance

AD&D insurance

Disability insurance

Commuter benefits

Wellness plans

401k plan

Job summary

LHH Recruitment Solutions is seeking a Senior Financial Analyst to support budgeting, forecasting, reporting, and operational analysis in a fast-growing manufacturing environment. You will partner with leadership to provide financial insights and drive performance improvements.

The ideal candidate has 5+ years of FP&A or cost accounting experience, strong Excel skills, and manufacturing/ERP background. Excellent benefits and work-life balance accompany long-term growth opportunities.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 5+ years of financial analysis, FP&A, or cost accounting experience.
• Advanced Excel skills and strong analytical abilities.
• Manufacturing experience.
• ERP system experience.
• CMA, CPA, FPAC, or similar professional certification.

Responsibilities

• Prepare forecasts, annual budgets, and financial projections.
• Produce monthly financial reports, KPI dashboards, and variance analyses.
• Assist with month-end and year-end close activities.
• Analyze inventory, reserves, and financial risks.
• Perform balance sheet reconciliations and maintain financial controls.
• Manage fixed assets and support lease accounting compliance.
• Identify opportunities to improve operational and financial performance.
• Support ad hoc reporting and special projects.

Skills

Excel

Analytical skills

Manufacturing experience

Education

Bachelor's degree in Finance or Accounting

CMA

CPA

FPAC

Tools

ERP system

Job description

LHH Recruitment Solutions is seeking to fill a Senior Financial Analyst position for a manufacturing company on an exciting high growth trajectory. The ideal candidate will have a Bachelor's degree in Finance or Accounting, 5+ years of FP&A or cost accounting experience, and strong Excel skills. This role offers significant visibility with leadership, exposure to strategic business initiatives, and the opportunity to contribute to a fast-paced manufacturing environment with excellent benefits, a work/life balance, a collaborative work culture, and long-term growth potential.

Position Overview

The Senior Financial Analyst will directly support the Controller with budgeting, forecasting, financial reporting, and operational analysis. This position partners with leadership to provide financial insights, improve business performance, and support key decision-making initiatives.

Responsibilities

• Prepare forecasts, annual budgets, and financial projections.
• Produce monthly financial reports, KPI dashboards, and variance analyses.
• Assist with month-end and year-end close activities.
• Analyze inventory, reserves, and financial risks.
• Perform balance sheet reconciliations and maintain financial controls.
• Manage fixed assets and support lease accounting compliance.
• Identify opportunities to improve operational and financial performance.
• Support ad hoc reporting and special projects.

Qualifications Desired

• Bachelor's degree in Finance, Accounting, or related field.
• 5+ years of financial analysis, FP&A, or cost accounting experience.
• Advanced Excel skills and strong analytical abilities.
• Manufacturing experience.
• ERP system experience.
• CMA, CPA, FPAC, or similar professional certification

• Benefit offerings include medical, dental, vision, term life and AD&D insurance, short-term and long-term disability, additional voluntary benefits, commuter benefits, wellness plans, and a 401k plan or a non-qualified deferred compensation plan.
• Available paid leave includes Personal Time Off (PTO) on an accrual basis and Paid Holidays.

Equal Opportunity Employer/Veterans/Disabled