Senior Financial Analyst
VulcanForms Inc.•Devens, MA
•$89,200 - $122,000
About The Position
We are seeking a Senior Financial Analyst to support financial planning, operational performance analysis, and strategic reporting within a fast-paced manufacturing environment. This role will partner with Finance, Operations, Supply Chain, and Leadership to improve visibility into plant performance, product profitability, and business trends.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- 3–5 years of experience in financial analysis, operational finance, manufacturing analytics
- Experience in a manufacturing environment
- Hands-on experience with ERP systems
- Advanced Excel skills including Power Query, Pivot tables, Financial modeling, and Complex formulas
Nice To Haves
- Direct experience with Epicor ERP
- Experience with Microsoft Power BI and Workday Adaptive Planning
- SQL and database reporting experience
- Experience with BAQs, Dashboard design, ERP reporting tools
- Experience supporting multi-site manufacturing operations
Responsibilities
- Develop monthly forecasts, annual budgets, and long-range financial plans
- Analyze revenue, gross margin, material costs, labor costs, burden absorption, and manufacturing variances
- Perform detailed variance analysis between standard cost vs, actual cost, forecast vs. actual results, production plan vs. operational output
- Support monthly close through financial reporting and business performance reviews
- Build financial models to evaluate pricing decisions, capital investments, capacity utilization, customer profitability
- Analyze manufacturing performance including labor efficiency, scrap rates, purchase price variance, inventory turns, on-time delivery, throughput
- Track backlog, bookings, and shipments to improve revenue visibility
- Partner with operations leaders to identify cost savings and process improvements
- Monitor inventory valuation and excess/obsolete inventory exposure
- Support SIOP / demand planning with financial insights
- Extract and analyze data from Epicor ERP
- Develop and maintain financial dashboards, KPI scorecards, Operational performance reporting
- Build automated reporting in Microsoft Power BI
- Support forecasting and planning processes in Workday Adaptive Planning
- Improve data integrity across item costing, BOM structures, labor reporting, inventory transactions
- Assist with report writing, BAQs, and data validation in Epicor
Benefits
- medical, dental, vision, and life insurance
- generous paid time off
- 401(k) plan with company match
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What This Job Offers
Job Type
Full-time
Career Level
Senior
