Sr. Financial Analyst

Aston Carter • Plainville, CT

1d • Hybrid

About The Position

The Financial Analyst is responsible for delivering standard monthly reporting on the company’s financial results and forecasts. This role involves assisting the annual financial planning process across the global organization and partnering with business leaders to understand, evaluate, and drive financial performance. A successful candidate must have a strong focus on accuracy and timeliness, as well as a drive for continuous improvement.

Requirements

• Proficiency in financial analysis and forecasting
• Experience in finance and accounting
• Familiarity with OneStream and reporting tools
• Expertise in budgeting and financial reporting

Responsibilities

• Collaborate with the Operations team to understand product margins across the portfolio and identify areas to optimize product mix to drive margin expansion.
• Partner with functional leaders on fixed cost spending, including target creation, monthly variance analysis, and forward-looking risk analysis, to help manage costs within annual plan targets.
• Assist with global data management projects and reporting using intelligence solutions, including Power BI and Business Objects.
• Conduct ad-hoc analysis to understand business performance factors such as material margin, labor productivity, indirect spend, and fixed cost leverage.
• Play a key role in the monthly close process to ensure global delivery of on-time reporting of monthly financial results and updated financial forecasts.
• Maintain dotted line responsibility for financial statements and forecasts generated by the company’s controllers, focusing on process improvements to meet deadlines and ensure accurate financial reporting.
• Serve as an integral partner in the annual budget process, from financial target setting to building budget schedules and presentations for leadership and corporate clarity.
• Assist with global consolidation and submission of financial and statistical information to Corporate through the One Stream consolidation system.

Benefits

• Medical, dental & vision
• Critical Illness, Accident, and Hospital
• 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
• Life Insurance (Voluntary Life & AD&D for the employee and dependents)
• Short and long-term disability
• Health Spending Account (HSA)
• Transportation benefits
• Employee Assistance Program
• Time Off/Leave (PTO, Vacation or Sick Leave)

What This Job Offers

• Career Level: Senior
• Education Level: No Education Listed
• Number of Employees: 501-1,000 employees