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We are looking for an experienced Sr. Financial Analyst to support strategic finance activities in Indianapolis, Indiana. This role will help guide capital planning, forecasting, and performance analysis while partnering closely with operations and leadership teams. The ideal candidate brings strong modeling skills, sound business judgment, and the ability to turn financial data into practical recommendations for decision-makers.
Job Responsibility
Drive regional capital planning activities by coordinating long-range investment budgets, aligning priorities with business leaders, and tracking actual and projected spending performance
Build detailed financial analyses and business cases to support funding requests, working with operational partners to collect assumptions and clearly define expected value
Support the financial evaluation and onboarding of acquisitions or new business opportunities, including early-stage diligence and collaboration with corporate transaction stakeholders
Lead budgeting, forecasting, and financial planning cycles across key expense and balance sheet areas, including operating costs, working capital, and inventory
Prepare clear, executive-ready reports and presentations that explain financial results, risks, trends, and forward-looking expectations to senior leadership
Perform variance analysis to identify performance drivers, highlight gaps to plan, and recommend actions that improve financial outcomes
Partner across finance, sales, and operations to strengthen decision-making through timely insights, scenario modeling, and data-backed recommendations
Requirements
Bachelor’s degree in Finance, Accounting, Economics, or a related field
relevant certifications are preferred
At least 5 years of experience in financial planning and analysis, operational finance
Strong background in budgeting, forecasting, variance analysis, and financial performance reporting in a manufacturing setting
Advanced Microsoft Excel and PowerPoint skills, including complex modeling, scenario analysis, and presentation development
Experience using enterprise planning or reporting tools such as Hyperion, Power BI, Tableau, or similar platforms is highly valued
Demonstrated ability to build financial models, interpret trends, and translate complex information into actionable business insights
Excellent communication and collaboration skills with the ability to influence stakeholders and present findings with confidence
Nice to have
Relevant certifications
Experience using Hyperion, Power BI, Tableau, or similar platforms
What we offer
Medical, vision, dental, and life and disability insurance