Sr Financial Analyst
Job Description
FP&A Analyst
Location: Fitchburg, MA
Industry: Global Manufacturing
About the Company
Join a leading global manufacturing company with a strong international presence and a commitment to operational excellence. We are seeking a FP&A Analyst to play a key role in financial reporting, budgeting, compliance, and strategic financial planning. This role offers the opportunity to work cross-functionally with operations, sales, and senior leadership to drive financial performance.
Key Responsibilities
Financial Reporting & Analysis
- Oversee the preparation of monthly financial statements, including balance sheets, income statements, and cash flow statements.
- Analyze financial performance metrics such as inventory turnover, cost-per-unit, and material cost variances to support decision-making.
- Prepare and present variance analysis reports to senior leadership, identifying key trends and opportunities for cost optimization.
Budgeting & Forecasting
- Manage the annual budgeting process and oversee quarterly financial forecasts, aligning them with strategic goals.
- Collaborate with operations and supply chain teams to incorporate manufacturing cost efficiencies and capital planning into financial models.
- Monitor raw material pricing trends and production costs to enhance financial predictability.
Compliance & Audit Coordination
- Ensure adherence to GAAP and corporate financial policies.
- Support internal and external audits, preparing necessary reports and ensuring compliance with regulatory requirements.
- Assist in maintaining accurate documentation for debt covenants and financial reporting obligations.
Strategic Financial Planning
- Provide financial insights to support business strategy, capacity planning, and market expansion initiatives.
- Conduct financial modeling and scenario analysis for raw material cost fluctuations and operational investments.
- Partner with leadership to assess the financial impact of potential mergers, acquisitions, or business expansions.
Process Improvement & Systems Management
- Identify and implement efficiencies in financial processes, leveraging ERP systems for automation and accuracy.
- Work closely with IT and finance teams to optimize financial reporting tools and dashboards.
Job Requirements
Qualifications
- Bachelor’s degree in Finance, Accounting, or a related field (MBA or CPA a plus).
- 3-5 years of experience in financial management, preferably in a manufacturing environment.
- Strong knowledge of GAAP, financial reporting, and cost accounting principles.
- Proficiency in ERP systems (SAP, Oracle, or similar) and Excel (pivot tables, VLOOKUPs, financial modeling).
- Ability to analyze complex financial data and present actionable insights.
- Strong communication skills and ability to collaborate cross-functionally.
Why Join Us?
- Be part of a global organization with career growth opportunities.
- Competitive salary and comprehensive benefits package.
- Work in a fast-paced and innovative environment with exposure to international financial operations.
Meet Your Recruiter
Buck Blasco
Director: Permanent Search
Former college football recruiter turned headhunter, I specialize in building strong relationships with my candidates and guiding them through the recruiting process. Based in our Worcester, MA office, I am committed to supporting local talent and contributing to our community.