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We are looking for a detail-oriented Financial Analyst to join a dynamic manufacturing organization in Utica, New York. In this role, you will play a key part in driving financial planning, analyzing operational performance, and supporting strategic decisions through comprehensive financial insights. The ideal candidate should have a strong background in financial modeling and experience working in manufacturing environments, with a focus on cost analysis, forecasting, and performance metrics.
Job Responsibility:
Helping to lead the budgeting process and assist in preparing monthly and quarterly financial forecasts
Perform detailed variance analyses to compare actual financial outcomes to budgeted and forecasted figures
Create and maintain financial models to guide operational planning, capital investments, and strategic initiatives
Provide financial insights to leadership on pricing strategies, cost structures, and overall profitability
Collaborate with operations teams to evaluate production costs, including labor, materials, and overhead
Monitor and analyze key performance indicators to identify areas for operational efficiency and margin improvements
Support cost accounting functions and perform inventory analysis within a manufacturing setting
Prepare detailed management reporting packages and dashboards for senior leadership
Conduct financial analyses for capital expenditures and track the financial performance of projects
Assist in streamlining financial reporting processes and improving analytical tools for enhanced data accuracy
Requirements:
Bachelor’s degree in Finance, Accounting, or a related field
Familiarity with manufacturing or industrial environments is a plus
Strong analytical and problem-solving skills
Proficiency in using financial reporting systems and tools to ensure data integrity
Excellent communication skills
Nice to have:
Familiarity with manufacturing or industrial environments is a plus
What we offer:
medical, vision, dental, and life and disability insurance