Senior Financial Analyst
About The Position
At Alumacraft, we build more than just boats—we build community. As a proud leader in aluminum boat manufacturing, we are committed to delivering high-quality products while fostering a family-oriented, employee-centered, and fun working environment. We offer a full range of benefits including paid time off, medical, dental, and vision insurance, 401(k) with 4% match, and participation in an annual profit-sharing target. Position Summary: We are seeking a motivated and energetic Senior Accountant to join our dynamic Finance team. This role is responsible for financial planning, forecasting, and analytical reporting that supports strategic and operational decision-making. This role leads budgeting and forecasting processes, financial modeling, sales and margin analysis, and ad-hoc financial projects. The Senior Analyst serves as a key business partner to leadership by transforming financial data into actionable insights.
Requirements
- Bachelor's degree in finance, accounting, economics, or related field
- 3+ years of financial analysis or FP&A experience
- Strong experience with budgeting, forecasting, financial modeling, and variance analysis
- Advanced Excel skills: experience with BI tools and ERP systems strongly preferred
- Ability to synthesize complex data into clear, executive level insights
- Strong communication skills and comfort presenting to senior leadership
Nice To Haves
- CFA, CPA, or MBA certifications
- Experience in manufacturing, multiproduct environments, or sales driven organizations.
Responsibilities
- Lead 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
- Develop executive-ready reporting packages and financial presentations
- 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 automation, 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
- participation in an annual profit-sharing target
- Employee-centered culture
- Family-oriented atmosphere
- Fun and engaging workplace
- Competitive compensation and comprehensive benefits package
- Employee Boat Use Program
- Employee Discount Program
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
