Senior Financial Analyst

Future Form Manufacturing•Sparks, NV

20d

About The Position

The Senior Financial Analyst is responsible for supporting company’s financial planning, forecasting, reporting, and operational decision making for Future Form Manufacturing. This role partners closely with executive leadership, department heads, and the accounting team to deliver accurate financial insights, develop models and dashboards, and drive data informed strategic initiatives. This position bridges finance, operations, and strategy. This role translates complex financial and operational data into actionable insights that improve performance, scalability, and financial discipline across the organization.

Requirements

Bachelor’s degree in accounting, Finance, or related field (or equivalent work experience)
5+ years of professional accounting experience, preferably in a manufacturing or industrial environment
Strong experience in forecasting, budgeting, variance analysis, and financial modeling
Advanced proficiency with accounting systems and Microsoft Office Suite (especially Excel)
Ability to translate complex data into clear, executive-ready insights
Excellent organizational and time-management skills
Strong communication skills with experience leading cross-functional discussions
Highly analytical, detail-oriented, and process-driven

Nice To Haves

Experience supporting manufacturing or operational environments
Exposure to ERP systems and integrated financial reporting tools
Experience improving or automating financial reporting processes

Responsibilities

Support quarterly forecasts, annual budgets, and long-range planning through data gathering, modeling, and scenario analysis.
Perform detailed budget-to-actual variance analysis to identify trends, risks, and improvement opportunities.
Facilitate monthly forecast and variance review meetings with department leaders to ensure alignment and accountability.
Build, enhance, and maintain financial models to support scenario planning and business decisions.
Develop dashboards and recurring reports for KPIs including CAPEX, inventory, T&E, booked orders, sales progress, and operational metrics.
Monitor financial and operational KPIs to assess performance and provide data-driven recommendations.
Optimize internal systems and assist in their integration with goals and objectives.
Partner with Accounting to support month-end close, reconciliations, audit requests, and data integrity.
Ensure consistency and accuracy across financial systems, models, and reports.
Identify opportunities to automate reporting and improve data workflows.
Support internal and external audit requests with timely and accurate documentation.
Serve as a backup to the Controller as needed.
Identify and recommend improvements to accounting processes and internal controls.
Maintain organized workspaces and digital records in accordance with the company policy.
All other duties as assigned.