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Robert Half is looking for a Financial Analyst for a manufacturing company in Janesville, WI. This role will support financial planning and performance analysis for SG&A and operations. This role also focuses on turning data into actionable insights, helping business partners understand trends, improve cost performance, and strengthen profitability. The ideal candidate brings strong analytical capability, attention to detail, and the ability to communicate financial findings clearly to cross-functional teams.
Job Responsibility:
Evaluate operating and SG&A results to uncover trends, risks, and opportunities that can improve financial performance
Build and maintain financial models that support forecasting, budgeting, and business decision-making across functional areas
Prepare detailed variance reviews comparing actual results to budget, forecast, and prior periods, then explain key business drivers
Conduct ad hoc analyses to answer time-sensitive business questions and support leadership with data-backed recommendations
Assess product, customer, or operational profitability to highlight areas for margin improvement and better resource allocation
Develop recurring sales and financial reports that provide clear visibility into volume, revenue, and performance metrics
Partner with operational and administrative teams to translate financial data into practical actions that support business goals
Contribute to process and reporting improvements that enhance the accuracy, efficiency, and usefulness of financial analysis
Requirements:
At least 1 year of experience in financial analysis, preferably within manufacturing or a similar operational setting
Bachelor's Degree in Accounting, Finance, or related field
Working knowledge of financial modeling, forecasting, and performance reporting techniques
Experience performing variance analysis and interpreting financial results for business stakeholders
Ability to complete ad hoc analysis and present findings in a clear, organized manner
Understanding of profitability analysis and the factors that influence margins and operating results
Familiarity with sales analysis and reporting, including the ability to identify meaningful trends from data
Strong analytical, problem-solving, and communication skills with close attention to accuracy and detail