Financial Analyst

Job Description Handles more complex financial analysis and partners with business units to drive decisions. Works with limited supervision. As a Financial Analyst II, you will collaborate with the finance manager to provide comprehensive analysis, drive strategic decision-making, and optimize financial performance. The ideal candidate will possess exceptional problem-solving and critical-thinking abilities, strong technical proficiency in financial analysis tools, and a passion for driving business growth and profitability. Responsibilities Job Duties Develop financial models and scenarios for business decisions. Partner with Controller and other business leaders to develop the annual operating and capital budgets. Work side-by-side with VP of Marketing and Sales to drive meaningful analysis and reporting that supports business growth. Assist with preparation of quarterly financial presentations for the board of directors by developing clear variance analysis and explanation. Interact with corporate controller's office to publish various flash reports during the monthly close process. Lead in preparation of monthly financial reports detailing performance versus plan and forecast. Lead monthly forecast development. Drive meaningful ad hoc analysis that facilitates business growth and profitability improvement. Assist in the reviewing of Capital Expenditure projects assuring proper justification, budget, and financial return are provided. Assist in the consolidation of the annual strategic plan update. Develop new reporting templates and ad hoc analysis as needed. Perform Account and Hyperion Essbase structure maintenance. QualificationsExperience A minimum of one year in financial analysis, preferably in a corporate setting, is required. Preferred Experience Manufacturing industry experience is preferred. Education A minimum of a bachelor's degree in business, finance or accounting is required. Preferred Education: Master's degree and/or professional certification such as CPA or CMA. Required Skills Advanced Excel and proficiency in financial modeling Duties require expert PC skills in use of Excel and Essbase, and proficient skills in PowerPoint and Word Must be a high energy individual with a strong desire to learn and a person comfortable with taking initiative Must be able to multi-task and meet deadlines Must be detail oriented Strong systems skills including proficiency with Microsoft Excel is required

Created: 2026-03-07