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Form of workSalary: $70,000 - 85,000/year with weekly bonuses. Total compensation is $100,000 - 110,000/year
This position allows for 2-3 days per week remote /work from home.
The Financial Analyst will play a key role in financial planning, analysis, and reporting for our manufacturing operations. The ideal candidate will have a strong background in FP&A, budgeting, forecasting, and variance analysis, with specific experience in manufacturing environments.
Responsibilities- Support the FP&A function by assisting in the development of annual budgets, forecasts, and strategic financial plans for the manufacturing division.
- Analyze financial data, performance metrics, and KPIs to identify trends, insights, and areas for improvement in operational efficiency and cost management.
- Prepare monthly, quarterly, and annual financial reports, including P&L statements, variance analysis, and executive summaries for management review.
- Collaborate with cross-functional teams, including operations, sales, and procurement, to gather financial information, assess business performance, and support decision-making processes.
- Monitor and analyze manufacturing costs, including raw materials, labor, overhead, and inventory, to ensure accurate cost allocation and pricing strategies.
- Conduct financial modeling and scenario analysis to evaluate business initiatives, capital investments, and strategic projects.
- Assist in the preparation of financial presentations, board materials, and investor relations materials as needed.
- Support internal and external audits, compliance reviews, and regulatory reporting requirements related to manufacturing finance.
- Stay updated with industry trends, economic factors, and competitive benchmarks to provide insights and recommendations for business improvements.
- Participate in ad hoc financial analysis, special projects, and initiatives to support company goals and objectives.
- Bachelor's degree in Finance, Accounting, Economics, or related field is required. Master's degree or relevant certifications (e.g., CFA, CPA) is a plus.
- Minimum of 2 years of experience in financial analysis, FP&A, or related roles, preferably in a manufacturing environment.
- Strong analytical skills, with proficiency in financial modeling, data analysis, and Microsoft Excel.
- Knowledge of manufacturing cost accounting principles, inventory management, and standard costing methods.
- Experience with ERP systems (e.g., SAP, Oracle) and financial planning software (e.g., Adaptive Insights, Hyperion) is desirable.
- Excellent communication skills, both written and verbal, with the ability to present complex financial information to stakeholders at all levels.
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