What are the responsibilities and job description for the Senior Financial Analyst position at Manufacturing Company?
Senior Financial Analyst
Location: Carlsbad, CA (Hybrid)
About Us:
We are a dynamic manufacturing and technology company with revenue over $300M, headquartered in Carlsbad, CA. Our innovative solutions and cutting-edge technology drive our success and growth. We pride ourselves on fostering an exciting and collaborative work environment.
Summary
The Senior Financial Analyst will provide financial leadership to drive business results and operating efficiencies through planning, forecasting, and comparison of financial activity. The position manages, prepares, administers, and directs the control of the budget while leading in the development of financial tools to summarize and measure progress of current initiatives, evaluate business opportunities, and support in strategic and tactical decision-making.
Primary Responsibilities
- Provide financial oversight and leadership for the business, sharing insights through monthly/quarterly/annual reporting at leadership staff meetings.
- Lead long-term strategic planning, annual budgeting, and forecast processes.
- Identify pertinent financial highlights and provide meaningful and timely data insights that will enable business leaders to take actions against the company's objectives and goals.
- Improve and/or create financial planning processes, policies, models, and reports for the assessment of business performance.
- Support ad hoc analyses and special projects such as sensitivity, scenario, what-if analysis, and long-range planning, as well as analyses of the financial impact of changes in business and new business opportunities/acquisitions.
- Understand, support, and execute all work in established procedures, methods, and working requirements.
- Implement and maintain department policies and standards.
- Lead, develop, and mentor a team of managers and finance analysts.
- Perform other duties as assigned.
Qualifications
- Prior experience in an FP&A management role.
- CPA or Master's Degree preferred.
- Bachelor's degree in business administration, accounting, or finance or equivalent combination of education and applicable job experience.
- Knowledge of NetSuite and Adaptive Planning is preferred.
- 4 years of experience in a financial analysis role.
Knowledge, Skills, and Abilities
- Strong hands-on experience in complex financial modeling, problem-solving, analysis, and planning.
- Excellent problem-solving skills with attention to detail; ability to analyze the overall business impact.
- Previous experience managing and leading a team.
- Ability to project manage and drive progress forward.
- Strong written communication and verbal skills.
- Proven ability to multi-task, set project priorities, goals, and objectives for self.
- Ability to effectively and professionally communicate with co-workers, customers, and vendors.
What We Offer
- Competitive salary and performance-based bonuses.
- Comprehensive benefits package, including health, dental, and vision insurance.
- 401(k) plan with company match.
- Hybrid work environment with flexible scheduling.
- Opportunities for professional growth and development.
- A vibrant and inclusive company culture.
