Sr. Financial Analyst
We are looking for a Sr. Financial Analyst to join a growing manufacturing organization in Massachusetts. This role will lead core planning activities across budgeting, forecasting, and performance analysis for a large-scale business while partnering with leaders throughout the company. The position is well suited for a finance specialist who brings strong analytical judgment, advanced spreadsheet capabilities, and the ability to translate financial data into actionable business insight. Candidates should be comfortable working in a hybrid environment and collaborating across both finance and operational teams.
For immediate consideration as Senior Financial Analyst, candidates can reach out directly to Robert LePage at 508-205-2123.
Responsibilities:
• Lead the companywide budgeting and forecasting cycle, ensuring timely and accurate financial plans that support business objectives.
• Analyze financial performance against plan, identify key drivers of variances, and present meaningful recommendations to management.
• Build and maintain financial models that support planning, scenario analysis, and decision-making across departments.
• Partner with operational and departmental leaders to develop expense, operating, and capital budgets aligned with strategic priorities.
• Prepare recurring and ad hoc reports that provide visibility into profit and loss trends, spending patterns, and business performance.
• Support monthly financial close activities by working with accounting data, reviewing results, and helping connect actuals to forecast expectations.
• Use financial systems and data analysis tools to improve reporting quality, uncover trends, and strengthen planning accuracy.
• Collaborate with senior leadership by delivering clear insights and presentations that inform business and investment decisions.
Qualifications:
• 5+ years of experience in financial planning and analysis, with ownership of budgeting and forecasting responsibilities.• Prior experience in a manufacturing environment is strongly preferred.
• Advanced Excel skills with the ability to create robust financial models and perform complex analysis.
• Demonstrated strength in variance analysis, ad hoc reporting, and interpreting profit and loss performance.
• Experience supporting operational, departmental, and capital budgeting processes.
• Working knowledge of general ledger activity and the monthly close process.
• Strong financial systems aptitude; experience with NetSuite is preferred.
• Bachelor’s degree in finance, accounting, or a related field is preferred.
Compensation
$105,000.00-$135,000.00 YearlyAbout Us
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