Job Description
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...