Sr. Financial Analyst
The ideal candidate brings strong experience in understanding budgeting and financial reporting, ERP systems, and manufacturing processes. The person in this role will develop and maintain financial models, forecasts, and projections and coordinate financial reviews, variance analysis, and provide recommendations for improving performance and profitability. This role will be pivotal, as the company enters the production phase of business, providing financial planning and reporting. The ideal candidate must thrive in a fast-paced environment, be driven to work cross-functionally, and be adaptable to changing responsibilities and priorities.
Key Responsibilities of the Position:
Develop and maintain financial models, forecasts, and long-range plans to support operational and strategic decision-making
Partner with operations leadership to provide actionable financial insights on cost drivers, productivity, and profitability
Analyze manufacturing costs, variances, and KPIs, and recommend actions to improve performance
Support and enhance cost accounting processes, including tracking, allocation, and break-even analysis
Perform monthly, quarterly, and annual reporting, including variance analysis and executive-level presentations
Support budgeting and forecasting processes, including scenario modeling and sensitivity analysis
Evaluate strategic initiatives and capital investments, including pro forma and deal analysis
Collaborate cross-functionally to design and implement reporting and analytics solutions within ERP/BI systems
Support system configuration and process improvements related to reporting in a production environment
Execute special projects and ad hoc analysis for senior leadership, including the CFO
Minimum Requirements:
Bachelor’s degree in finance, Accounting, or related field
5+ years of finance experience in a manufacturing or production environment
Ability to apply experience and critical thinking skills to solve problems
Highly organized
Excellent at time management and multitasking
Proficiency with Microsoft Office, especially Excel.
Ability to communicate clearly and concisely, both verbally and in writing
Comfortable in a fast-paced, start-up environment
Preferred Qualifications:
Experience with BI tools (e.g., Power BI, Tableau) or forecasting platforms
Experience supporting plant operations or industrial environments
CPA, CFA, or MBA (a plus)
The company offers a compelling opportunity for growth and creation of the finance footprint in a start up environment, where operations is keen to working closely utilizing the FP& A function to drive decision making. The position offers bonus and equity potential, as well as a good benefits package and phenomenal finance/accounting leadership to learn from. Interested in hearing more? Please apply today!
Qualifications:
Financial Analysis, Financial Modeling, Variance Analysis, Ad Hoc Financial Analysis, Data Mining Techniques, Job CostCompensation
$100,000.00-$110,000.00 YearlyAbout Us
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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