Senior Financial Analyst
About The Position
We are seeking a motivated and energetic Financial Analyst to join our dynamic Finance team. This role is a hands-on opportunity to build and improve financial planning, forecasting, and analytical reporting tools that support strategic and operational decision-making. This role will be a lead in the budgeting and forecasting processes, financial modeling, sales and margin analysis, and ad-hoc financial projects. The analyst serves as a key business partner to the President and leadership team by transforming financial data into actionable insights. A good faith estimate of the salary range for this position is $70,000 to $90,000 dollars annually. This position is exempt for purposes of overtime reporting.
Requirements
- Bachelor's degree in finance, accounting, economics, or related field
- 3+ years of financial analysis or FP&A experience
- Advanced Excel skills: experience with BI tools and ERP systems strongly preferred
- Strong experience with budgeting, forecasting, financial modeling, and variance analysis
- Ability to synthesize complex data into clear, executive level insights
- Strong communication skills and comfort presenting to leadership
Nice To Haves
- CFA, CPA, or MBA certifications
- Experience in manufacturing, multiproduct environments, or sales driven organizations.
Responsibilities
- Develop and maintain; BI and Excel based dashboards and reports for the organization.
- Develop executive-ready reporting packages and financial presentations
- Support development of annual budgets, rolling forecasts, and long-range financial plans
- Prepare and present financial models, variance analyses, and performance dashboards
- Analyze sales performance, margins, pricing, and volume trends across products, channels, and customers
- Support financial evaluation of strategic initiatives, capital projects, and cost-optimization efforts
- Track and analyze CAPEX and OPEX spending against plan and forecast
- Partner cross-functionally with Sales, Operations, and Leadership to explain results and drive accountability.
- Improve forecasting accuracy, reporting automations, and financial visibility
- Support scenario modeling and risk/opportunity analysis
- Participate in continuous improvement of financial planning tools, and processes
Benefits
- paid time off
- medical, dental, and vision insurance
- 401(k) with 4% match
- annual profit-sharing target
- Employee Boat Use Program
- Employee Discount Program
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What This Job Offers
Job Type
Full-time
Career Level
Senior
