Senior Financial Reporting Analyst

LHH

Greensboro (NC)

On-site

USD 90,000 - 120,000

Full time

14 days+

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Benefits offered by this job

Medical insurance

401(k) plan

Paid leave

Vision insurance

Disability insurance

Short-term disability

Long-term disability

Commuter benefits

Wellness plans

401(k) or DC plan

Job summary

A rapidly growing manufacturing company is seeking a Senior Financial Planning & Analysis Analyst to join its high-performing finance team in Greensboro. This strategic role involves leading financial reporting, developing forecasting models, and driving the annual budgeting process. The ideal candidate should have proven financial analysis experience and advanced Excel skills, and enjoy opportunities for career growth within a profitable environment.

Qualifications

Proven experience in financial analysis, preferably in a manufacturing or industrial environment.
Strong analytical skills with expertise in financial modeling and forecasting.
Excellent communication and collaboration abilities, especially with senior leadership.
Advanced Excel skills; experience with ERP systems and BI tools is a plus.
Excellent communication and collaboration abilities, especially with senior leadership and project teams.
Knowledge of GAAP and consolidation reporting.

Responsibilities

Lead consolidated financial reporting across two business divisions.
Develop and maintain financial models to support monthly forecasting.
Drive the annual budgeting process, collaborating with cross-functional teams.
Drive the annual budgeting process, collaborating with cross-functional teams to align financial goals.
Design and monitor the annual operating plan, tracking performance against targets.
Conduct variance analysis on P&L and working capital, partnering with accounting and operations teams to explain key drivers.
Create and manage KPI dashboards to measure business performance and identify improvement opportunities.
Build insightful financial reports that support profitability analysis and strategic decision-making.
Assist in the evaluation and implementation of a new financial consolidation tool to streamline reporting.
Perform ad hoc financial analysis and trend reporting to support executive leadership and business initiatives.

Skills

Financial analysis

Financial modeling

Advanced Excel skills

Communication skills

Knowledge of GAAP

GAAP knowledge

Communication with senior leadership

Education

BS Degree; MBA preferred

MBA

Tools

ERP systems

BI tools

Job description

Overview

Location: Greensboro--Winston-Salem--High Point Area. Salary range: This range is provided by LHH. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

A rapidly growing manufacturing company is seeking a Senior Financial Planning & Analysis (FP&A) Analyst to join its high-performing finance team. This strategic role reports directly to the Chief Financial Officer (CFO) and offers significant opportunities for career growth, impact, and visibility within a profitable and expanding organization.

Responsibilities

Senior FP&A Reporting Analyst duties will include:

Lead consolidated financial reporting across two business divisions, ensuring accuracy and timeliness.
Develop and maintain financial models to support monthly forecasting and strategic planning.
Prepare short-term and long-term cash flow forecasts to guide liquidity and investment decisions.
Drive the annual budgeting process, collaborating with cross-functional teams to align financial goals.
Design and monitor the annual operating plan, tracking performance against targets.
Conduct variance analysis on P&L and working capital, partnering with accounting and operations teams to explain key drivers.
Create and manage KPI dashboards to measure business performance and identify improvement opportunities.
Build insightful financial reports that support profitability analysis and strategic decision-making.
Assist in the evaluation and implementation of a new financial consolidation tool to streamline reporting.
Perform ad hoc financial analysis and trend reporting to support executive leadership and business initiatives.

Qualifications

BS Degree; MBA preferred
Proven experience in financial analysis, preferably in a manufacturing or industrial environment.
Strong analytical skills with expertise in financial modeling and forecasting.
Advanced Excel skills; experience with ERP systems and BI tools is a plus.
Excellent communication and collaboration abilities, especially with senior leadership and project teams.
Knowledge of GAAP and consolidation reporting

Apply today. All discussions are confidential!

Benefits

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 up to 152 hours a year and 10 Paid Holidays. PTO and holiday hours are prorated based on hire date within the calendar year.

Equal Opportunity Employer/Veterans/Disabled

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The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: