GLC Group
Overview
We are seeking a Senior Financial Analyst to join our growing private equity portfolio company. This role is ideal for a finance professional who is highly analytical, detail-oriented, and hands-on, with strong financial modeling skills and the ability to translate data into insights that support key business decisions.
Reporting to the VP/Director of Finance, this individual will play a critical role in building and maintaining financial models, supporting budgeting and forecasting processes, and partnering with operations and leadership to track performance and evaluate growth initiatives.
Responsibilities
Build and maintain financial models (income statement, balance sheet, and cash flow) with focus on cash position, lender covenants, and multi-year planning.
Support annual budgeting and quarterly forecasting, including department-level budgets and variance analysis.
Conduct “what-if” and ROI analyses for new initiatives, product lines, or capital projects.
Prepare Direct Contribution Margin (DCM) analysis at the SKU/commodity level.
Provide financial reporting, KPI tracking, and operational analysis to support business unit leaders.
Partner with the finance team on Board materials and presentations, ensuring accuracy and clarity.
Assist in market share, white space, and competitive analyses to support growth strategies.
Collaborate cross-functionally on inventory planning, project tracking, and performance reporting.
Qualifications
Experience in financial modeling, budgeting, forecasting, and financial analysis in a corporate or private equity environment.
Strong analytical, attention to detail, and communication skills.
Ability to translate data into actionable insights and support strategic decisions.
Experience with ERP systems, financial reporting tools, and KPI development.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Analyst
Industries
Manufacturing and Agriculture, Construction, Mining Machinery Manufacturing
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Reporting to the VP/Director of Finance, this individual will play a critical role in building and maintaining financial models, supporting budgeting and forecasting processes, and partnering with operations and leadership to track performance and evaluate growth initiatives.
Responsibilities
Build and maintain financial models (income statement, balance sheet, and cash flow) with focus on cash position, lender covenants, and multi-year planning.
Support annual budgeting and quarterly forecasting, including department-level budgets and variance analysis.
Conduct “what-if” and ROI analyses for new initiatives, product lines, or capital projects.
Prepare Direct Contribution Margin (DCM) analysis at the SKU/commodity level.
Provide financial reporting, KPI tracking, and operational analysis to support business unit leaders.
Partner with the finance team on Board materials and presentations, ensuring accuracy and clarity.
Assist in market share, white space, and competitive analyses to support growth strategies.
Collaborate cross-functionally on inventory planning, project tracking, and performance reporting.
Qualifications
Experience in financial modeling, budgeting, forecasting, and financial analysis in a corporate or private equity environment.
Strong analytical, attention to detail, and communication skills.
Ability to translate data into actionable insights and support strategic decisions.
Experience with ERP systems, financial reporting tools, and KPI development.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Analyst
Industries
Manufacturing and Agriculture, Construction, Mining Machinery Manufacturing
#J-18808-Ljbffr