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Ready to move beyond reporting and influence real business decisions? We're partnering with a global manufacturing operation seeking a Senior Financial Analyst to drive planning, performance insights, and operational decision support at the site level. This role sits at the intersection of finance + operations, with direct exposure to leadership.
Job Responsibility:
Own monthly/quarterly/annual forecasting, budgeting, and long-range planning
Partner cross-functionally with operations, supply chain, and commercial teams
Translate complex data into clear, actionable insights
Analyze cost structure, productivity, inventory, and margin performance
Influence capital investments, pricing, and strategic decisions
Build models that shape the future of a high-priority business segment
Requirements:
5+ years of FP&A experience in manufacturing or complex environments
Advanced Excel + strong financial modeling skills
Expertise in variance analysis, forecasting, and performance reporting
Experience with ERP and planning/BI tools (Anaplan, Planful, Vena = plus)