12 Senior Financial Analyst- Manufacturer- Naperville Jobs in Aurora, CO
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Senior Financial Analyst- Manufacturer- Naperville
$93k-113k (estimate)
Full Time | Business Services
6 Days Ago
Michael Page is Hiring a Senior Financial Analyst- Manufacturer- Naperville Near Aurora, CO
- Opportunity to put your stamp on this role and make decisions with direct impact|Hybrid work structure (2 days work from home)
This individual will be a pivotal contributor to the monthly budgeting, forecasting, and financial reporting process, while partnering cross-functionally on cost saving, gross margin and pricing initiatives, and operational strategies by identifying variances, drivers, and trends to assess the financial performance of the division!
Job Description
- Senior Financial Analyst Responsibilities:
- Assist in the development and maintenance of the company's financial plans, budgets, and forecasts. Collaborate with various departments to gather data and ensure the accuracy and completeness of financial projections.
- Conduct in-depth financial analysis, including variance analysis, trend analysis, and scenario modeling, to provide insights into the company's financial performance and help identify opportunities for improvement.
- Prepare and present financial performance reports to management and stakeholders. These reports may include key performance indicators (KPIs), financial metrics, and other relevant analyses.
- Monitor actual financial performance against budgets and forecasts. Identify and explain variances, and work with department heads to address budget deviations.
- Build and maintain financial models to support strategic planning, investment decisions, and other business initiatives.
- Analyze costs, expenses, and revenue trends to identify areas for cost optimization and revenue enhancement.
- Identify cost drivers, variances, and trends by analyzing cost data to support decision-making processes.
- Provide financial support cross-functionally on contract negotiation and management, rebate analysis, profit management, and pricing strategy execution,
- Bachelor's Degree in Accounting, Finance, or related field
- 3 years of experience in Finance, FP&A, or Commercial Finance
- MBA a plus
- Proven experience in financial management, preferably in a manufacturing or production environment
- Advanced proficiency in Microsoft Excel and financial software systems
- Strong written and verbal communication skills
- Detail-oriented and able to maintain accuracy in financial records and reporting
- Ability to work collaboratively in cross-functional team
- Competitive compensation package
- Strong benefits
- Highly visible role, partnering with senior leadership
- Tons of mentorship and training from the Director of Finance
- Lots of room for growth across the entirety of the organization
- Hybrid work structure (2 days work from home)
Job Summary
JOB TYPE
Full Time
INDUSTRY
Business Services
SALARY
$93k-113k (estimate)
POST DATE
06/27/2024
EXPIRATION DATE
07/25/2024
WEBSITE
page.com
HEADQUARTERS
ABERDEEN, SCOTLAND
SIZE
7,500 - 15,000
FOUNDED
1997
REVENUE
$1B - $3B
INDUSTRY
Business Services
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