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Financial Analyst - (Hybrid Remote)

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This job posting is now over 3 months old. It is likely closed or filled. We recommend not applying and focusing on more recent opportunities instead.

Latitude

Delta, OH

Hybrid

Full Time

Salary: USD100,000.00 - USD120,004.00

Calm

Summary

Responsibilities

Support the FP&A function by developing annual budgets, forecasts, and strategic financial plans for the manufacturing division.
Analyze financial data, performance metrics, and KPIs to identify trends and areas for improvement in operational efficiency and cost management.
Prepare monthly, quarterly, and annual financial reports, including variance analysis and executive summaries for management review.
Collaborate with cross-functional teams to gather financial information and support decision-making processes.
Monitor and analyze manufacturing costs to ensure accurate cost allocation and pricing strategies.
Conduct financial modeling and scenario analysis for business initiatives and capital investments.
Assist in the preparation of financial presentations, board materials, and investor relations materials.
Support internal and external audits, compliance reviews, and regulatory reporting requirements.
Stay updated with industry trends and provide insights for business improvements.
Participate in ad hoc financial analysis and special projects to support company goals.

Requirements

Bachelor's degree in Finance, Accounting, Economics, or a related field required; Master's degree or relevant certifications (e.g., CFA, CPA) is a plus.
Minimum of 2 years of experience in financial analysis, FP&A, or related roles, preferably in a manufacturing environment.
Strong analytical skills with proficiency in financial modeling, data analysis, and Microsoft Excel.
Knowledge of manufacturing cost accounting principles, inventory management, and standard costing methods.
Experience with ERP systems (e.g., SAP, Oracle) and financial planning software (e.g., Adaptive Insights, Hyperion) is desirable.
Excellent communication skills to present complex financial information to stakeholders.

Benefits

Salary range of $70,000 - 85,000/year with weekly bonuses, total compensation of $100,000 - 120,000/year.
Option to work remotely 2-3 days per week.
Opportunity to participate in financial planning and influence strategic decisions in a manufacturing environment.

Apply Now

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Full Details of Job Post

Salary: $70,000 - 85,000/year with weekly bonuses. Total compensation is $100,000 - 120,000/year

This position allows for 2-3 days per week remote /work from home.

The Financial Analyst will play a key role in financial planning, analysis, and reporting for our manufacturing operations. The ideal candidate will have a strong background in FP&A, budgeting, forecasting, and variance analysis, with specific experience in manufacturing environments.

Responsibilities

Support the FP&A function by assisting in the development of annual budgets, forecasts, and strategic financial plans for the manufacturing division.
Analyze financial data, performance metrics, and KPIs to identify trends, insights, and areas for improvement in operational efficiency and cost management.
Prepare monthly, quarterly, and annual financial reports, including P&L statements, variance analysis, and executive summaries for management review.
Collaborate with cross-functional teams, including operations, sales, and procurement, to gather financial information, assess business performance, and support decision-making processes.
Monitor and analyze manufacturing costs, including raw materials, labor, overhead, and inventory, to ensure accurate cost allocation and pricing strategies.
Conduct financial modeling and scenario analysis to evaluate business initiatives, capital investments, and strategic projects.
Assist in the preparation of financial presentations, board materials, and investor relations materials as needed.
Support internal and external audits, compliance reviews, and regulatory reporting requirements related to manufacturing finance.
Stay updated with industry trends, economic factors, and competitive benchmarks to provide insights and recommendations for business improvements.
Participate in ad hoc financial analysis, special projects, and initiatives to support company goals and objectives.

Requirements

Bachelor's degree in Finance, Accounting, Economics, or related field is required. Master's degree or relevant certifications (e.g., CFA, CPA) is a plus.
Minimum of 2 years of experience in financial analysis, FP&A, or related roles, preferably in a manufacturing environment.
Strong analytical skills, with proficiency in financial modeling, data analysis, and Microsoft Excel.
Knowledge of manufacturing cost accounting principles, inventory management, and standard costing methods.
Experience with ERP systems (e.g., SAP, Oracle) and financial planning software (e.g., Adaptive Insights, Hyperion) is desirable.
Excellent communication skills, both written and verbal, with the ability to present complex financial information to stakeholders at all levels.

$100,000 - $120,004 a year

Apply Now

👉 Please mention that you found this job on CalmJobs, thanks!