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We are looking for an experienced Senior Financial Analyst to join our team in Leominster, Massachusetts. In this role, you will play a key part in analyzing and reporting financial data to support strategic decision-making. You will collaborate closely with the Senior Director of Finance, focusing on budgeting, forecasting, and cost accounting functions within a manufacturing environment.
Job Responsibility:
Lead financial planning and analysis efforts, including annual budgets, forecasts, and long-term strategic plans
Create and maintain financial dashboards and reports for management and Board of Directors presentations
Collaborate with operational, supply chain, and sales teams to assess the financial impact of business initiatives
Deliver insights on product pricing, margin optimization, capital investments, and cost-saving opportunities
Conduct ad hoc financial analyses to support senior leadership in decision-making
Develop and oversee standard costing systems to ensure accurate financial reporting and product costing
Analyze and manage bills of materials (BOMs) for consistency and accuracy across products
Monitor key performance indicators (KPIs) for manufacturing processes and product sales
Evaluate cost variances and provide detailed financial reports to support operational decisions
Assist in month-end close processes, including journal entries, reconciliations, and financial reporting
Requirements:
Minimum of 3 years of experience in financial analysis or cost accounting, preferably within a manufacturing environment
Strong expertise in financial modeling, variance analysis, and return on investment evaluations
Demonstrated ability to manage job costing and standard costing systems
Solid knowledge of inventory management and bills of materials (BOMs)
Advanced proficiency in financial reporting tools and software
Strong analytical and problem-solving skills with attention to detail
Excellent communication skills to effectively present complex financial concepts to stakeholders