Financial Analyst

• Partner with management and cross-functional teams to deliver financial analysis, business forecasts, and reporting that support operational and strategic decisions
• Build annual budgets and update periodic forecasts to reflect business performance, cost trends, and changing priorities
• Prepare recurring financial reports that highlight key indicators, profitability, operating expenses, and performance against plan
• Support month-end and year-end close activities by recording journal entries and ensuring timely, accurate financial reporting
• Reconcile balance sheet accounts and investigate discrepancies to maintain strong financial controls and data integrity
• Analyze variances across areas such as operating expenses, sales volume, margin, and overhead, then communicate findings to stakeholders
• Identify opportunities to improve financial performance by evaluating results, trends, and process effectiveness across departments
• Monitor relevant accounting guidance and apply updates appropriately within reporting and analysis activities
• Complete ad hoc analysis and special projects as business needs evolve

• Bachelor's degree in Finance, Accounting, or a related discipline
• At least 3 years of experience in financial planning and analysis, accounting, treasury, or closely related financial functions
• Advanced Excel skills, including pivot tables, complex formulas, data analysis, and presentation of findings
• Experience working with ERP or financial systems
• Knowledge of general ledger processes, account reconciliations, and month-end close responsibilities
• Ability to perform variance analysis and translate financial results into clear business insights
• Prior experience in a manufacturing or production environment is preferred

Prior experience in a manufacturing or production environment

• Medical insurance
• Vision insurance
• Dental insurance
• Life insurance
• Disability insurance
• 401(k) plan