Well established manufacturing corporation is seeking Senior Financial Analyst. The position is responsible for monthly consolidated financials, forecasting, and budgeting. We are looking for a high achiever with advanced excel skills. The company offers strong benefit package including medical, dental, vision, 401(k) and work life balance.


  • Analysis and development of the monthly consolidated financial forecast and annual business plan
  • Consolidation of financial results into the various financial model files
  • Preparation of key portions of the monthly management reporting packages (actual and forecast)
  • Complete monthly special project accounting/forecasting work streams
  • Complete price models and perform ad-hock analyses
  • Develop and oversee initiatives and projects to achieve targets
  • Assist with product costing and pricing
  • Variance analysis and explanations
  • Build financial database by identifying sources of information, assembling, verifying, and backing up data
  • Build, create, and analyze the models and simulations used in forecasting
  • Analyze the financial statements and operational data
  • Track and analyze cash flow drivers
  • Income statement, balance sheet, and cash flow consolidation experience

Education/Experience Requirements:

  • Bachelor’s degree in finance or accounting required
  • CPA or MBA preferred
  • Advanced Excel skills – Power Query / Power BI experience a plus
  • Strong analytical capabilities and exceptional financial modeling and analysis skills