Sr. Financial Analyst

Our client a fast growing company in the manufacturing space has an immediate need for Sr. Financial Analyst - FP& A to join their finance team.

Key Responsibilities

•Lead monthly forecasting cycles, including revenue, margin, overhead, EBITDA, and cash flow projections.

• Support the annual budget process, including building detailed financial models and consolidating business unit submissions.

• Analyze monthly financial results, identify variances, and prepare management reporting packages.

• Develop project-level profitability analysis and monitor budget vs. forecast vs. actuals.

• Build dashboards and analytical tools for operational leaders and other stakeholders.

• Support KPI tracking including labor productivity, margin performance, backlog, pipeline, working capital, and cash conversion cycle.

• Prepare monthly board presentations.

• Support due diligence and financial modelling for M& A opportunities.

• Assist i...