SENIOR FINANCIAL ANALYST($100k-$125k)
Job
Catania Oils
Ayer, MA (In Person)
$112,500 Salary, Full-Time
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Job Description
Jobs › Ayer, MA ›
SENIOR FINANCIAL ANALYST
($100k- 12… Catania Oils
SENIOR FINANCIAL ANALYST
($100k- 125k) Ayer, MA Apply
SENIOR FINANCIAL ANALYST
(\$100k- $125k) Do you take pride in doing things right the first time? Looking for a stable job with room to grow? Ready to join a team that treats you like family? We want to hear from you! Our Core Values Drive Everything We Do
- We Are Family
- We treat every team member with respect and support, just like family. Own It
- We take responsibility, celebrate wins, and learn from challenges. Job Well Done
- We strive for excellence and take pride in delivering quality work. Customer Focused
- We go beyond expectations to ensure our customers succeed. Authenticity at Our Core
- We act with integrity and stay true to our values, even under pressure.
What You\'ll Do:
- Build, maintain, and enhance financial models related to overhead costs, manufacturing performance and company-wide strategic initiatives.
- Support the annual budgeting process and ongoing financial forecasting activities across the business.
- Identify risks, performance gaps, and cost-saving opportunities, and help drive corrective actions through fact-based analysis including tracking and validating realized benefits.
- Monitor and report on financial performance across the Operations Group, including Manufacturing, Warehouse, Distribution, Inventory Management, and Supply Chain.
- Partner cross-functionally with the Operations, Supply Chain, Sales and other departments to support cross-functional initiatives by providing financial insights and scenario analysis.
- Analyze sales performance, trends, and variances, and provide actionable insights to improve business results.
- Analyze and review bills of material to ensure accurate product costing and standard costs.
- Understand and analyze manufacturing and operational KPIs and provide recommendations to improve efficiency and reduce chronic losses.
- Manage and enhance financial and sales reporting processes, including dashboards (Excel, Power BI, planning tools).
- Support the evolution of reporting towards automated and real-time insights.
- Support continuous improvement efforts related to reporting, controls, data quality, and financial processes.
- Participate in annual and/or bi-annual physical inventory counts and related reconciliation activities.
- Prepare ad hoc financial analysis, reporting, and special project support for the Director of Finance and leadership team.
Requirements, What You Bring:
- Bachelor?s degree in Finance, Accounting, Economics or related field
- Minimum of 5-10 years of experience in financial analysis, preferably in a manufacturing environment
- Strong proficiency in financial modeling, analysis budgeting, forecasting, and performance reporting.
- Intermediate to expert level Excel skills ? ability to work with large data sets and create advanced formulas
- Understanding of manufacturing processes and the financial impact
- Excellent analytical, quantitative, and problem-solving skills
- Strong communication skills with the ability to convey complex financial information clearly
- Advanced Excel skills, including the ability to work with large data sets, advanced formulas, pivot tables, lookups, and data analysis tools.
- Strong skills in Microsoft Office applications, including Word, Access, PowerPoint, and Outlook.
- Experience with Power BI and dashboard development.
- Working knowledge of ERP systems and financial reporting tools.
- Strong understanding of manufacturing processes, inventory, product costing, and the financial impact of operational performance.
- High level of initiative with the ability to manage multiple priorities and follow through in a fast-paced environment.
- Detail-oriented with strong organizational, collaboration, and cross-functional partnership skills.
- Ability to work independently while also contributing effectively across departments.
- Familiarity with Lean Manufacturing principles is a plus.
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