Back Sr. Financial Analyst Englewood , Colorado Direct Hire CV Resources is seeking a Sr. Finance Analyst that will support financial planning, forecasting, and performance analysis for a large, multi-site manufacturing organization. This role blends traditional FP&A responsibilities with a strong focus on manufacturing costs, inventory management, and operational performance. The ideal candidate will partner closely with Operations, Purchasing, and Accounting to translate operational drivers into financial results, improve forecasting accuracy, and provide insights around cost savings, risks, and business opportunities. Key Responsibilities Support monthly close, forecasting, annual budgeting, and financial reporting activities. Develop P&L forecasts incorporating material costs, labor, inventory, and key operational drivers. Analyze product costs, including materials, labor, overhead, freight, and other manufacturing cost components. Partner with Purchasing to evaluate commodity trends, supplier performance, purchase price variances, and sourcing impacts. Maintain inventory analyses, including inventory levels, turns, aging, and excess or obsolete inventory. Monitor manufacturing KPIs such as yield, shrink, labor efficiency, material usage, production efficiency, and cost per unit. Investigate manufacturing and inventory variances while identifying root causes and corrective actions. Support pricing and profitability analysis through product cost modeling and margin evaluation. Build financial models to support forecasting, scenario planning, inventory optimization, and strategic decision-making. Identify opportunities to improve margins through cost savings initiatives and operational efficiencies. Provide ad hoc analysis and decision support to executive leadership. Required Qualifications Bachelor's degree in Finance, Accounting, Supply Chain, Business, or related field. 4+ years of experience in FP&A, financial analysis, budgeting, forecasting, financial modeling, or cost analysis. Advanced Excel skills with the ability to work with large and complex datasets. Strong analytical, problem-solving, and cross-functional communication skills. Preferred Qualifications 6+ years of FP&A experience with budgeting, forecasting, revenue and expense modeling, and commodity cost analysis. Experience supporting a publicly traded or large complex organization. Background in manufacturing, distribution, consumer products, food production, logistics, or other inventory-intensive industries. Experience supporting operational leaders and translating business performance into financial insights.

Compensation:

Competitive base salary plus bonus opportunity.

Schedule:

Hybrid work environment.

Industry:

Manufacturing / Distribution. Apply Now Share This Post