Position Summary
We are seeking a highly analytical and business-minded Senior Financial Analyst to support financial planning, forecasting, reporting, and strategic decision-making across the organization. This role will partner closely with leaders across Finance and other business functions to provide actionable insights, identify trends and risks, lead process improvements, and maximize financial performance.
The ideal candidate combines strong financial and analytical skills with excellent communication abilities and the confidence to work with senior stakeholders.
Key Responsibilities:
Reporting & Data Analytics
- Variance analysis: Analyze financial results, variances, trends, and key performance indicators (KPIs) to identify drivers and opportunities.
- Executive reporting: Prepare recurring management reporting, dashboards, and executive presentations.
- Cross-functional alignment: Collaborate with Accounting to ensure financial data is accurate, complete, and appropriately reflected in reporting.
- Ad-hoc requests: Conduct ad hoc financial and business analyses in response to management requests.
Operations & Cost Management
- Product costing: Provide costing analysis for both manufactured and distributed products.
- Inventory oversight: Assist with inventory management, including analyzing aging inventory and helping lead cycle and year-end inventory counts.
Strategic Business Partnership
- Strategic planning: Partner with business leaders to develop financial plans and evaluate the financial impact of strategic initiatives.
- Decision support: Provide financial analysis and recommendations for investments, projects, pricing decisions, cost management, and resource allocation.
- Communication: Present complex financial information clearly to both Finance and non-Finance audiences.
Financial Planning & Analysis (FP&A)
- Budgeting and forecasting: Lead monthly, quarterly, and annual financial planning, budgeting, and forecasting processes.
- Performance monitoring: Monitor actual performance against budgets, forecasts, and prior year, and communicate significant variances to stakeholders.
- Financial modeling: Develop and maintain financial models, forecasts, and scenario analyses to support business decisions.
- Metric tracking: Support the development and monitoring of financial KPIs and performance metrics.
Process Improvement & Systems
- Efficiency optimization: Develop and improve financial reporting processes, models, and analytical tools to increase efficiency and accuracy.
- Internal controls: Identify opportunities for process improvements, automation, and enhanced financial controls.
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
- 4–7 years of relevant experience in financial analysis, FP&A, corporate finance, or a related field.
- Strong financial modeling, forecasting, and analytical skills.
- Advanced proficiency in Microsoft Excel, including financial modeling, pivot tables, lookups, and data analysis.
- Experience with financial planning, ERP, BI, or reporting systems.
- Strong understanding of financial statements and fundamental accounting principles.
- Excellent written and verbal communication skills.
- Ability to translate complex financial data into clear business insights.
- Strong attention to detail with the ability to manage multiple priorities and deadlines.
- Ability to work independently while collaborating effectively with cross-functional teams.
Preferred Qualifications
- CPA or working towards.
- Experience with financial planning and analysis (FP&A).
- Experience with ERP and financial systems such as SAP, Oracle, NetSuite, or Workday.
- Experience supporting executive-level reporting and presentations.
- Experience in a fast-paced environment.
Core Competencies
- Financial modeling and analysis
- Forecasting and budgeting
- Strategic thinking
- Business partnership
- Data-driven decision-making
- Problem-solving
- Communication and presentation
- Attention to detail
- Process improvement
- Stakeholder management
Success in This Role
Success in this position will be demonstrated by the ability to deliver accurate and timely financial analysis, provide meaningful insights to business leaders, improve forecasting and reporting processes, and serve as a trusted financial partner to stakeholders across the organization.
Work Environment
This position may involve collaboration with Finance, Accounting, Operations, Sales, Marketing, and other business functions. The role is structured as on-site.
To be considered for this position, please be sure to:
- Complete this survey: https://go.cultureindex.com/p/KX0KaJWwAipq
- Attach a copy of your resume to the completed survey and indicate the position you are applying for
- Resumes will not be reviewed through LinkedIn
Benefits:
- Annual Performance Bonus (pro-rated for your first year)
- Casual dress
- Dental care
- Employee assistance program
- Extended health care
- Life insurance
- Paid time off
The Perks:
- Company events
- Monthly Company Lunch
- On-site Gym
- On-site Parking
- Casual Dress Policy
- Fantastic Coworkers
At A.C. Americas®, we have a long-standing focus on diversity, equity, and inclusion because we are committed to creating accessible and welcoming environments for our colleagues, candidates, and customers. Requests for accommodation due to a disability (which may be visible or invisible, temporary or permanent) can be made at any stage of application and employment. We encourage candidates to make their accommodation needs known so that we can provide equitable opportunities.
This position is to fill a vacancy and offers competitive compensation between $75,000.00-$85,000.00/annually based on experience. If you meet the requirements and are looking to advance your career as a Senior Financial Analyst, we encourage you to apply.
Job Types: Full-time, Permanent
Pay Range: $75,000.00-$85,000.00 per year
Application question(s): Please upload along with your resume and cover letter to Culture Index.
- What are your salary expectations for this role?
- Do you have or are currently in the process of obtaining your CPA designation?
- How many years of implementing process improvements do you have?
- How many years of budgeting and forecasting experience do you have?
Apply Today! https://go.cultureindex.com/p/KX0KaJWwAipq
To be considered for this position, please be sure to:
- Complete this survey: https://go.cultureindex.com/p/KX0KaJWwAipq
- Attach a copy of your resume to the completed survey and indicate the position you are applying for
- Resumes will not be reviewed through LinkedIn
