4 часа назад
Sr. Financial Analyst (Commercial)
80 700 - 131 475$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr. Financial Analyst (Commercial) (Financial Planning and Analysis): Supporting financial planning, budgeting, forecasting, and decision support for product and channel lines in a U.S. manufacturing business with an accent on product-line performance, financial controls, and new product development modeling. Focus on analyzing volume, price and mix, identifying financial risks and opportunities, and building recommendations for Revenue and Product Management stakeholders.
Location: Germantown, Wisconsin, United States; full-time onsite role
Salary: $80,700–$131,475 annually, plus benefits, 401(k) contribution, and eligibility for a short-term incentive plan.
Company
Group manufactures loading dock equipment under the Poweramp, DLM, and McGuire brands, with products designed and produced in the USA using lean manufacturing techniques.
What you will do
- Support financial planning and analysis for assigned product and channel lines and partner with Revenue and Product Management.
- Contribute to annual budgeting and monthly forecasting while aligning departmental plans with financial targets.
- Deliver decision support through volume, price and mix, promotion, program, in-market performance, and business trend analysis.
- Build financial models and analysis for New Product Development projects to support investment and portfolio prioritization.
- Maintain accurate financial results, forecasts, estimates, accruals, periodic reporting, controls, and standardized performance metrics.
- Identify financial risks and opportunities, provide recommendations to senior stakeholders, and support process improvements across Finance.
Requirements
- Bachelor’s degree in Accounting or Finance.
- 3+ years of experience financially supporting business units in a consumer durable or manufacturing environment.
- Experience with budgeting, forecasting, financial analysis, and New Product Development financial modeling.
- Strong knowledge of financial planning and analysis, variance analysis, and business performance management.
- Ability to own product-line analyses, communicate fact-based findings, and work with ERP and financial planning software.
- Ability to use AI tools such as Claude to improve financial processes and develop process improvements.
Nice to have
- Master’s degree in Business Administration, CMA, or CPA.
- Experience with SAP and Business Planning and Consolidations (BPC).
- Experience with generative AI, automation platforms, or AI-driven agents and workflows for financial processes.
Culture & Benefits
- Opportunities for continuing education, training, and career development.
- Comprehensive benefits package and 401(k) contribution, subject to eligibility requirements.
- Eligibility for a short-term incentive plan under applicable policies.
- Equal opportunity workplace committed to an inclusive environment.
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