Ascendo Resources
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Senior Financial Analyst – Hagerstown, MD (fully onsite)
This onsite Senior Financial Analyst role supports the VP of Finance in a machine manufacturing environment. The position focuses on revenue and gross margin analysis, budgeting, forecasting, and month‑end close activities. The analyst will manage financial modeling, dashboards, and ad‑hoc reporting using advanced Excel and Oracle EPM/ERP systems while partnering closely with operations, sales, and corporate teams.
Key Responsibilities
Analyze monthly actual revenue and gross margins; forecast and budget sales and GM
Build and maintain forecasting tools, financial models, and dashboards in Excel
Load and consolidate budget/forecast data in Oracle EPM
Perform product cost and operations finance analysis (materials, freight, outsourcing)
Support month‑end close, variance analysis, and trend explanations
Provide sales and backlog analysis for regional sales teams
Lead or participate in cross‑functional process improvement initiatives
Support audits, corporate requests, special projects, and finance training initiatives
Requirements
Bachelor’s degree in Finance or Accounting
6+ years of finance/accounting experience
Advanced Excel expertise (VLOOKUPs, pivot tables, modeling, dashboards)
Experience with ERP/EPM systems (Oracle EPM preferred)
Strong analytical, communication, and cross‑functional collaboration skillsSchedule: 8am–5pm, onsite 5 days/week
Reports to: VP of Finance
Travel: ~10% domestic
Seniority level Mid‑Senior level
Employment type Full‑time
Job function Finance and Accounting / Auditing
Industries Manufacturing
Benefits
Medical insurance
Vision insurance
401(k)
Referrals increase your chances of interviewing at Ascendo Resources by 2x
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Senior Financial Analyst – Hagerstown, MD (fully onsite)
This onsite Senior Financial Analyst role supports the VP of Finance in a machine manufacturing environment. The position focuses on revenue and gross margin analysis, budgeting, forecasting, and month‑end close activities. The analyst will manage financial modeling, dashboards, and ad‑hoc reporting using advanced Excel and Oracle EPM/ERP systems while partnering closely with operations, sales, and corporate teams.
Key Responsibilities
Analyze monthly actual revenue and gross margins; forecast and budget sales and GM
Build and maintain forecasting tools, financial models, and dashboards in Excel
Load and consolidate budget/forecast data in Oracle EPM
Perform product cost and operations finance analysis (materials, freight, outsourcing)
Support month‑end close, variance analysis, and trend explanations
Provide sales and backlog analysis for regional sales teams
Lead or participate in cross‑functional process improvement initiatives
Support audits, corporate requests, special projects, and finance training initiatives
Requirements
Bachelor’s degree in Finance or Accounting
6+ years of finance/accounting experience
Advanced Excel expertise (VLOOKUPs, pivot tables, modeling, dashboards)
Experience with ERP/EPM systems (Oracle EPM preferred)
Strong analytical, communication, and cross‑functional collaboration skillsSchedule: 8am–5pm, onsite 5 days/week
Reports to: VP of Finance
Travel: ~10% domestic
Seniority level Mid‑Senior level
Employment type Full‑time
Job function Finance and Accounting / Auditing
Industries Manufacturing
Benefits
Medical insurance
Vision insurance
401(k)
Referrals increase your chances of interviewing at Ascendo Resources by 2x
#J-18808-Ljbffr