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Our client is seeking a Senior Financial Analyst to support financial planning, performance analysis, and operational decision‑making for its Bloomington operations. This role will partner closely with operations leadership and corporate finance to deliver insightful analysis, improve cost visibility, and support strategic initiatives.
Job Responsibility:
Lead monthly financial close support, including variance analysis, commentary, and management reporting
Prepare and analyze forecasts, annual budgets, and long‑range plans, partnering with operations and leadership
Analyze manufacturing and plant operations, including cost of goods sold (COGS), inventory, labor, overhead, and capacity utilization
Develop and maintain KPIs and dashboards to track operational, financial, and productivity performance
Support margin and profitability analysis by product line, customer, and project
Perform capital expenditure (CapEx) analysis, ROI modeling, and post‑implementation reviews
Provide ad‑hoc financial modeling and scenario analysis to support pricing, sourcing, and strategic decisions
Continuously identify opportunities to improve reporting processes, data accuracy, and financial controls
Collaborate with corporate finance, accounting, and operational teams to ensure alignment and data integrity
Requirements:
Bachelor’s degree in Finance, Accounting, or a related field (MBA or CPA a plus)
4–7+ years of progressive financial analysis experience
Strong understanding of costing, inventory, and operational finance
Advanced Excel skills required
experience with ERP systems and BI/reporting tools strongly preferred
Proven ability to translate complex financial data into actionable insights for operational leaders
Strong communication skills with the ability to influence cross‑functional stakeholders
High attention to detail with a proactive, problem‑solving mindset
Experience supporting plant or multi‑site manufacturing operations
Exposure to capital‑intensive or project‑based environments
Prior experience working with hourly labor and operational cost drivers