Strategic Financial Analyst — Budget & Forecasting

Menasha Corporation; Pennsylvania; On-site; USD 65,000 - 95,000; Full time

Job summary

Menasha Corporation is seeking a finance professional to compile and analyze financial information, develop integrated expense analyses, projections, reports, and presentations. You’ll create monthly, quarterly, and annual reports and ensure accurate recording of financial data, while identifying trends to inform management decisions.

The role focuses on budgets, forecasts, cost modeling, KPI development, and strengthening internal controls to reduce costs and improve efficiency.

Qualifications

• Bachelor’s degree in finance, accounting, or related field.
• 3–5 years of relevant finance experience.
• Strong understanding of GAAP and financial reporting.
• Ability to analyze data and prepare reports.

Responsibilities

• Compile, review, and analyze financial reports for accuracy.
• Prepare annual budgets and forecasts.
• Maintain records to ensure compliance with GAAP and policies.
• Perform month-end closing and key report preparation.
• Develop cost models and KPIs for management.

Skills

Finance knowledge

Financial analysis

Forecasting

GAAP understanding

Data interpretation

Internal controls

KPIs reporting

Education

Bachelor’s degree in finance/accounting

Tools

Excel

Financial modeling software

Job description

Menasha Corporation is seeking a finance professional to compile and analyze financial information, develop integrated expense analyses, projections, reports, and presentations. You’ll create monthly, quarterly, and annual reports and ensure accurate recording of financial data, while identifying trends to inform management decisions.

The role focuses on budgets, forecasts, cost modeling, KPI development, and strengthening internal controls to reduce costs and improve efficiency.