Sr. Financial Analyst

Vaco

Birmingham (AL)

On-site

USD 85,000 - 125,000

Full time

3 days ago
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Job summary

Vaco partners with a growing manufacturing company to hire a Senior Financial Analyst who will partner with operations leadership to drive budgeting, forecasting, and reporting for profitability and efficiency.

You will collaborate across plant, logistics, procurement, and finance to lead monthly forecasts, develop KPI dashboards, and support ROI analyses. Mentoring analysts and driving automation with Power BI and AI tools will be key.

Qualifications

  • Bachelor's degree in Finance, Accounting, or related field.
  • 5+ years of Financial Analysis/FP&A experience.
  • Manufacturing, operations, or cost accounting experience preferred.
  • Advanced Excel skills; Power BI experience a plus.
  • Strong communication skills with the ability to influence business leaders.

Responsibilities

  • Partner with plant, logistics, procurement, and operations leaders to analyze performance and drive cost-saving initiatives.
  • Lead monthly forecasting, budgeting, and variance analysis.
  • Develop KPI dashboards and executive-level financial reporting.
  • Support profitability analysis, capital investments, and ROI modeling.
  • Partner with Accounting on month-end close and financial controls.
  • Drive process improvements through automation, Power BI, and AI tools such as Microsoft Copilot.
  • Mentor junior analysts and contribute to a culture of continuous improvement.

Skills

FP&A experience
Advanced Excel
Power BI
Manufacturing experience
Stakeholder communication

Education

Bachelor's degree in Finance/Accounting

Tools

Microsoft Copilot

Job description

We're partnering with a growing manufacturing company to hire a Senior Financial Analyst who will serve as a strategic business partner to operations leadership. This role will drive budgeting, forecasting, operational analysis, and reporting while identifying opportunities to improve profitability and efficiency.

Key Responsibilities:
  • Partner with plant, logistics, procurement, and operations leaders to analyze performance and drive cost-saving initiatives.
  • Lead monthly forecasting, budgeting, and variance analysis.
  • Develop KPI dashboards and executive-level financial reporting.
  • Support profitability analysis, capital investments, and ROI modeling.
  • Partner with Accounting on month-end close and financial controls.
  • Drive process improvements through automation, Power BI, and AI tools such as Microsoft Copilot.
  • Mentor junior analysts and contribute to a culture of continuous improvement.
Qualifications:
  • Bachelor's degree in Finance, Accounting, or related field.
  • 5+ years of Financial Analysis/FP&A experience.
  • Manufacturing, operations, or cost accounting experience preferred.
  • Advanced Excel skills; Power BI experience a plus.
  • Strong communication skills with the ability to influence business leaders.
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