Senior Financial Analyst

Faith Technologies•Menasha, WI

16d•Hybrid

About The Position

The Senior Financial Analyst provides comprehensive financial support to the Excellerate Products teams by partnering on strategic decision-making through robust financial modeling, leading budgeting, forecasting, and variance analysis activities, and delivering clear, actionable business insights that support performance, planning, and growth. The ideal candidate will have strong financial modeling and advanced Excel skills, experience with ERP and financial planning tools, and a solid understanding of accounting principles and financial statements. They can translate financial data into clear insights for non-finance partners, demonstrate strong analytical and communication skills, and have experience supporting senior leaders, with exposure to pricing, margin improvement, or cost accounting preferred.

Requirements

Education: Bachelor’s degree in Finance, Accounting, Economics, or related field
Experience: 5+ years of experience in financial analysis, FP&A, or corporate finance
Travel: 5-10%
Work Schedule: Typical work hours are sometime between 7:00 a.m. and 5:00 p.m. Monday – Friday. However, work may be performed at any time on any day of the week to meet business needs.
Work Location: This role is based out of Menasha, WI and follows a hybrid work model, offering a blend of onsite collaboration and remote flexibility. However, we are open to someone remote who is willing to travel to be in person once a month.
Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time other than the TN1 Visa.

Nice To Haves

experience supporting senior leaders, with exposure to pricing, margin improvement, or cost accounting preferred

Responsibilities

Prepare and analyze monthly, quarterly, and annual financial reports, including variance analysis vs. budget and forecast
Develop and maintain financial models for budgeting, forecasting, pricing, capital investments, and scenario analysis
Partner with cross-functional teams to provide financial insights and support operational decision-making
Analyze profitability by product, customer, project, or business unit and recommend improvement actions
Support annual budgeting and rolling forecast processes
Track KPIs and create dashboards to monitor business performance
Assist with SG&A analysis, cost allocation, and overhead absorption methodologies
Support leadership with ad hoc analysis, business cases, and executive presentations
Improve financial processes, controls, and reporting efficiency through automation and standardization
Ensure data accuracy and compliance with internal financial policies and accounting standards
Performs other related duties as required and assigned.