Senior Financial Analyst

Senior Financial Analyst – Manufacturing

Role Overview

The Senior Financial Analyst will support financial planning, analysis, and decision-making for manufacturing operations. The role focuses on cost control, profitability analysis, budgeting, forecasting, and performance reporting, working closely with operations and supply chain teams.

Key Responsibilities

• Prepare and analyze monthly management reports, including variance analysis vs. budget and forecast
• Lead budgeting and forecasting processes for manufacturing operations
• Analyze manufacturing costs (raw materials, labor, overhead, CAPEX) and identify cost-saving opportunities
• Monitor and analyze production efficiency, margins, and KPIs
• Support standard costing, cost allocation, and inventory valuation
• Partner with plant management to support operational and strategic decisions
• Conduct financial modeling and scenario analysis for new projects and investments
• Ensure compliance with internal controls, accounting standards, and company policies
• Support audits and provide financial insights to senior management

Qualifications & Experience

• Bachelor's degree in Finance, Accounting, Economics, or Business
• 3+ years of experience in financial analysis within a manufacturing environment
• Strong knowledge of cost accounting and manufacturing finance
• Advanced skills in Excel; ERP experience (SAP, Oracle, etc.) preferred
• Strong analytical, communication, and business-partnering skills

Key Competencies

• Manufacturing cost analysis
• Financial planning & forecasting
• Data-driven decision-making
• Attention to detail with a strategic mindset