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Overview
Senior Financial Analyst role at a manufacturing company with multiple U.S.-based facilities. This position supports budgeting, forecasting, and financial analysis to drive strategic decision-making. OneStream experience is required. Job Responsibilities
Utilize OneStream software to support and enhance data analytics, financial reporting, planning, and forecasting processes. Assist in the development of the annual operating plan, periodic forecasts, and long-term strategic plans. Collaborate with business unit and functional leaders to provide insights and analysis related to sales performance, gross margin, and operating expenses. Perform variance analysis comparing actual financial results to budget and prior year figures, and communicate findings to department managers and leadership. Build and maintain financial models to streamline and automate analytical tasks. Develop narratives that clearly explain business trends, drivers, and financial variances to internal stakeholders and, when needed, external partners. Education and Experience
Bachelor’s degree in Finance or Accounting; MBA preferred. 3–5 years of experience in finance or accounting roles. At least 2 years of direct experience using OneStream software. Advanced proficiency with OneStream software. Strong Excel and PowerPoint skills. Demonstrated experience in financial modeling. Solid understanding of P&L statements and free cash flow analysis. Seniority level
Mid-Senior level Employment type
Full-time Job function
Finance Industries
Manufacturing
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Senior Financial Analyst role at a manufacturing company with multiple U.S.-based facilities. This position supports budgeting, forecasting, and financial analysis to drive strategic decision-making. OneStream experience is required. Job Responsibilities
Utilize OneStream software to support and enhance data analytics, financial reporting, planning, and forecasting processes. Assist in the development of the annual operating plan, periodic forecasts, and long-term strategic plans. Collaborate with business unit and functional leaders to provide insights and analysis related to sales performance, gross margin, and operating expenses. Perform variance analysis comparing actual financial results to budget and prior year figures, and communicate findings to department managers and leadership. Build and maintain financial models to streamline and automate analytical tasks. Develop narratives that clearly explain business trends, drivers, and financial variances to internal stakeholders and, when needed, external partners. Education and Experience
Bachelor’s degree in Finance or Accounting; MBA preferred. 3–5 years of experience in finance or accounting roles. At least 2 years of direct experience using OneStream software. Advanced proficiency with OneStream software. Strong Excel and PowerPoint skills. Demonstrated experience in financial modeling. Solid understanding of P&L statements and free cash flow analysis. Seniority level
Mid-Senior level Employment type
Full-time Job function
Finance Industries
Manufacturing
#J-18808-Ljbffr