Senior Financial Analyst

$100,000 - $110,000 plus bonus

Hybrid schedule (3 days in office per week)

ERP Systems:

Recently implemented Oracle EPM (preferred)

Accounting uses JDE (Oracle based) (preferred)

Opportunity Highlights:

Recession proof industry

Expanding globally

Great benefits, nice office (onsite gym) and excellent work environment.

Company Description:

Leading domestic player in the maintenance and repair, aiming for global market leadership.

Offers a wide range of essential products for both original equipment manufacturers and the aftermarket.

Driven by operational excellence, focusing on strong branding, efficient supply chain, and value-driven innovation.

Established company with a long history (founded in 1950's) and a performance-oriented culture.

Global presence with multiple international office locations.

Summary of Role:

Senior-level analytical position requiring a proactive and inquisitive approach to workflow.

Key responsibilities include timely and accurate analytics, budget/forecast/month-end process management, system reconciliations, and data integrity.

Involves partnering with US FP&A, global finance leadership, and cross-functional teams to drive results and long-term profitability.

Requires a customer-service mindset in all job functions.

Demands strong influencing and partnership skills to achieve company-wide objectives.

Duties and Responsibilities:

Lead specific processes during budget, forecast, and month-end cycles.

Partner with corporate and global leaders, adhering to timelines, deliverables, and process expectations set by the central finance team.

Focus areas include data reconciliation between key systems, customer/product volume, sales, and margin analysis, and departmental operating expense planning.

Analyze direct margin, gross profit, and cost savings for existing and new offerings to support long-term profitability.

Provide actionable and measurable analysis to inform business needs and drive decision-making.

Assist in developing insightful reports and dashboards for internal stakeholders.

Standardize processes, including templates, workflows, technology platforms, data retrieval, and reporting.

Ensure financial data integrity and accuracy by evaluating and implementing controls impacting profitability.

Demonstrate a strong understanding of the business and systems by identifying, assessing, and resolving issues.

Proactively identify opportunities for efficiency gains or potential future issues.

Contribute to the development of global Business Intelligence tools.

Perform ad-hoc or project-based financial analysis aligned with global standards.

Education, Skills and Experience:

Bachelor's degree in finance, accounting, or a related field; MBA is highly desirable.

3+ years of FP&A experience (experience in a manufacturing environment is a plus).

High proficiency in Microsoft Office Suite (including Power BI, Excel, PowerPoint, Word, Access, Teams).

Strong analytical, problem-solving, and financial modeling abilities.

Experience in budget and forecast preparation, cash-flow analysis, NPV/IRR calculations, and capital project management.

Experience with multiple currencies and global reporting is preferred.