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We are looking for an experienced Sr. Financial Analyst to support financial planning and operational performance for our Solon, Ohio location. This role partners closely with plant leadership to deliver meaningful insights, strengthen forecasting accuracy, and help guide cost and productivity decisions. The ideal candidate combines strong analytical ability with business acumen and can clearly communicate financial results, risks, and opportunities to stakeholders.
Job Responsibility:
Partner with site leadership to build financial plans, evaluate business performance, and explain differences between actual results and budget or forecast expectations
Develop monthly and quarterly outlooks for the facility, incorporating key assumptions, potential risks, and areas of opportunity
Assist with month-end close activities by preparing journal entries, reviewing financial results, and investigating performance fluctuations
Analyze plant financial data to identify trends, support decision-making, and provide clear recommendations to improve results
Communicate the location’s financial performance in a concise and actionable manner to finance and operational stakeholders
Work collaboratively with cross-functional teams to advance cost control initiatives and improve operational productivity
Identify inefficiencies in financial workflows and apply continuous improvement methods, including Lean principles, to enhance process effectiveness
Provide ad hoc analysis and financial modeling to support business priorities, operational changes, and management requests
Requirements:
Demonstrated experience in financial analysis within a manufacturing, plant, or operational environment
Strong capability in forecasting, budgeting, and variance analysis
Proficiency in financial modeling and ad hoc analytical support
Knowledge of cost accounting principles and plant performance measurement
Ability to interpret large data sets and use data mining techniques to uncover actionable insights
Strong communication skills with the ability to present financial information clearly to non-financial stakeholders
Experience supporting month-end close processes, including journal entries and financial review activities