Experience Inc. Jobs

Description

Senior Financial Analyst - Manufacturing

Reference ID: BR0013126509

Contact: Brittany Rizzo / Brittany.Rizzo@roberthalf.c......

Growing manufacturing company located in the greater Shelton area has partnered with Robert Half in their search for a Financial Analyst or Senior Financial Analyst to add to their team. Our ideal candidate will have 3-5+ years of FP& A experience, with responsibilities including assisting with the budgeting process, forecasting, variance analysis, trend analysis, pricing/ cost analysis & reporting, sales analysis and reporting, KPI reporting, new product reporting, and other ad hoc requests. This role will also be responsible for the ongoing analysis of product margins. A BS Degree in a related field is needed as well as solid ERP experience and Advanced Excel skills. Our client seeks an individual who is career minded and ambitious, and also has a very strong analytical mindset. In addition to a competitive salary of up to $100k/year depending on experience, a generous benefits package is being offered here as well. To be considered for this Senior Financial Analyst position, please email your resume to Brittany Rizzo at Brittany.Rizzo@roberthalf.c... and reference BR0013126509. If you are already registered with Robert Half please contact your recruiter. All calls and emails are confidential.

Key responsibilities

• Combine efforts with senior executives on strategic deep dives by developing financial models and insights on topics such as: Retention forecasts, Campaign Planning & Tracking, return on investment of strategic investments, event tracking and execution, strategic resource allocation and prioritization

• Interpret performance to date and assess potential risks and opportunities

• Work closely with cross functional partners in Accounting and Operations to execute against plans

• Team up with Accounting on the monthly and quarterly financial close process

• Create and track forecasting reports

• Administer weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting

• Decipher and resolve internal and external drivers impacting performance and trending

• Equip effective Business Intelligence (BI) to provide forward-looking insight and decision support

• Monitor monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources

• Provide monthly reporting to business partners on financial results and actions required

  Requirements

• Prior experience working within manufacturing, distribution or a similar industry

• Ability to simplify complex problems and build solutions

• 5-10+ years experience with advanced financial analysis, planning and budget controls required

• Advanced skills within Microsoft Excel

• Well-founded grasp of Margin Analysis

• Budgeting experience desired

• Expertise in forecasting & modeling

• KPI Reporting experience

• Proven knowledge of variance analysis

• Strong familiarity with Corporate Financial Planning

• Foundational knowledge in KPI Reporting

• Bachelor's Degree in Finance, MBA preferred

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