Financial Analyst

• Prepare financial statements and management discussion and analysis (MD&A) reports to support organizational reporting
• Collaborate with sales and commercial teams to manage pricing, analyze discount requests, and maintain price lists
• Partner with departmental leaders to drive key projects, initiatives, and ad-hoc analyses related to sales, margins, and SG&A expenses
• Develop and refine financial forecasts and models, including multi-scenario planning and quarterly/annual budgeting
• Conduct variance analysis and communicate actionable insights to senior management
• Provide financial guidance and build cross-functional collaboration with teams such as HR, Marketing, IT, and Supply Chain
• Analyze and enhance existing processes, identifying opportunities for improvement and supporting implementation of new procedures
• Maintain and analyze the cost accounting system, including production cost reports and inventory reconciliation
• Generate estimates for new and proposed product costs while monitoring manufacturing costs and cycle counts
• Assist in creating presentations for senior leadership and contribute to strategic planning efforts

• A minimum of 3 years of experience in financial analysis within a dynamic, complex environment
• Advanced proficiency in Microsoft Excel, including the ability to manage large data files, perform advanced analysis, and troubleshoot errors
• Strong knowledge of cost accounting, production planning, and operations analysis
• Proven ability to work effectively in a fast-paced, evolving environment with a forward-thinking mindset
• Exceptional interpersonal and relationship-building skills with the ability to collaborate across multiple functions
• Excellent verbal and written communication skills
• Results-driven approach with strong analytical and problem-solving capabilities

Familiarity with SQL and experience in financial modules is highly desirable

• medical, vision, dental, and life and disability insurance
• eligible to enroll in our company 401(k) plan