Sr Financial Analyst (FP&A)
Company Description
Job Description
Responsibilities
- Provide financial analysis and support to all operational areas affecting the division, including commercial sales, operations/production, engineering, and product management.
- Lead the monthly sales forecast process and coordinate across both the global operations team as well as the sales teams in the Americas, Europe, and Asia.
- Own the commissions process for Sales reps, including reviewing for accuracy and ensuring timely payment.
- Develop and provide financial analysis and support for the MCS Sr. Finance Manager, including sales trend analysis, gross margin analysis, spending and cost center analysis, sales commission analysis, headcount reporting, product line P&L analysis, and general balance sheet analysis.
- Administer, maintain and improve FP&A and control policies, procedures, work processes and reporting systems to support growth and efficiency, while reducing complexity and increasing speed.
- Assist in preparing current estimates, short-range plans, and KPIs.
- Prepare and analyze daily orders, shipments & backlog reporting for multiple product lines manufactured in multiple locations.
- Participate in the month-end close, including preparation of required journal entries, account reconciliations, and prepare month-end variance analysis for the income statement and working capital.
- Partner with Accounting to ensure accurate and complete financial records, including monthly closing efforts, and support issue resolution, in compliance with legal requirements, local accounting and US GAAP standards.
Qualifications
Requirements
- Bachelor's degree in Accounting, Finance, or related field of study required. MBA, CPA, CMA desirable.
- 4+ years of experience analyzing past results, performing variance analysis, identifying trends, and making recommendations for improvements to senior management.
- 4+ years of experience providing decision support for growth initiatives and strategic planning within a global manufacture operation.
- Experience working within an industrial manufacturing facility environment…Electronics, Aerospace, Automotive, Food, Plastics, Steel, Consumer Goods, etc.
- Experience with ERP system required; OneStream and/or SAP S4 preferred.
Additional Information
All your information will be kept confidential according to EEO guidelines.
Average salary estimate
If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.
Brex is hiring a detail-oriented Commissions Analyst to own monthly commission calculations, scale commission tooling, and partner with Sales Finance and RevOps to improve automation and reporting.
Begin a credit underwriting career with CoBank's 24-month rotational Credit Advancement Program, gaining practical experience across agribusiness and rural utility lending teams.
Experienced project finance professional needed to underwrite and execute clean energy and infrastructure credit transactions for the New Jersey Green Bank within NJEDA's hybrid work environment.
URS is hiring an Institutional Real Estate Investment Analyst to support underwriting, due diligence, manager evaluation, and portfolio monitoring for the Defined Benefit plan.
Leadr is hiring a Finance Director to lead accounting operations, month-end close, cash management, and SaaS financial reporting for a fast-growing AI-enabled company.
Provide real-time, high-quality analysis and data-driven coverage of US investment-grade syndicated bond issuance for Informa Global Markets, leveraging deep industry contacts and strong analytical skills.
Independent contractor role supporting Corporate Finance and Investor Relations during quarterly earnings cycles, focused on data validation, presentation refinement, and cross-team coordination for a public entertainment company.
Lead and grow high-value dealer lending and deposit relationships for M&T Bank in Western Pennsylvania, providing advanced credit analysis, deal structuring, and relationship management for auto, boat, and RV dealerships.
Seasoned finance analyst needed to deliver statistical insights and build analytic frameworks that guide commercial strategy and acquisition models for a leading surgical robotics company.
D.A. Davidson is hiring a Public Finance Analyst in Denver to support the Development Finance Group with financial analysis, proposal preparation, and credit documentation for public infrastructure financings.
Provide FP&A leadership for Abbott's Corporate BTS organization, delivering financial reporting, forecasts and actionable analysis to support business decisions.
Highgate seeks Revenue Management Interns for a 10-week paid summer program in Boston to support hotel yield efforts, forecasting, and revenue analysis across multiple properties.
SSOE seeks a strategic Finance Business Partner to drive driver-based planning, project economics, revenue recognition and scalable analytics for Advanced Technology and global operations.
🔮
Hi, I'm Risa! Your AI Career Copilot
you, just ask me below!
