Senior Financial Analyst at Robert Half Senior Financial Analyst at Robert Half in Reamstown, Pennsylvania Posted in about 9 hours ago.

Type:

full-time Seeking a Senior Financial Analyst for a hybrid role. The Senior Financial Analyst is responsible for supporting both day-to-day operational finance tasks and long-term strategic planning. Key responsibilities include driving the annual budget process, tracking performance against targets, supporting the month-end close, monitoring inventory, and evaluating productivity initiatives. What You Will Do Track and analyze monthly plant performance against targets; identify variances and recommend corrective actions driving operational support and financial decision-making Local rollout of the Global Operations Controlling Manual, ensuring adoption of standardized processes and reporting practices; provide accurate, timely reporting of key metrics and operational KPIs aligned with global finance standards Participate in and lead strategic corporate initiatives to enhance productivity and support continuous improvement and track project outcomes and support business cases with financial modeling and analysis Support the Medium-Term Plan and Annual Budget processes by coordinating inputs and managing planning calendars, and support forecast updates, scenario modeling, and variance analysis Assist in the month-end close process by validating results, balance sheet reviews, collaborating with Company shared services and ensuring alignment with operational performance What We Require 3+ years of experience in financial analysis, controlling, or FP&A in a manufacturing environment Bachelor's degree in Finance, Accounting, Business, or a related field Proficiency in Excel and financial reporting tools (e.g., Power BI, Tableau); ERP system experience Working knowledge in manufacturing environment with standard based accounting system