Senior Financial Analyst

Requirements

• Develop and refine financial models to support operational performance, overhead analysis, and broader strategic initiatives
• Play a key role in the budgeting cycle and contribute to ongoing forecasting across multiple business units
• Evaluate financial results to identify trends, risks, and opportunities, and partner with the business to drive data-backed improvements
• Provide regular performance reporting and insights across core operational areas
• Collaborate cross-functionally with teams such as Operations, Sales, and Supply Chain to support planning and scenario analysis
• Analyze sales data, variances, and key trends to help inform decision-making and improve overall business performance
• Review bills of materials and costing structures to ensure accuracy in product costing and standard cost models
• Track and interpret operational KPIs, offering recommendations to improve efficiency and reduce ongoing losses
• Own and enhance reporting processes, including building and maintaining dashboards using tools like Excel and Power BI
• Help drive improvements in reporting by moving toward more automated, real-time insights
• Contribute to ongoing process improvements across reporting, data integrity, and financial controls
• Support inventory-related activities, including physical counts and reconciliations as needed
• Handle ad hoc analysis and special projects in support of finance leadership