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Sr. Financial Analyst
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Robert Half
Remote
$115,000 Salary, Full-Time
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Job Description
Job Title:
Senior Program Financial Analyst Location:
Saginaw, MI (hybrid)Starting Salary:
$100,000 - 130,000 +BonusJob Summary:
Robert Half is partnering with one of their manufacturing clients on their search for a highly analytical and results-driven Senior Program Financial Analyst to join their organization. This is a highly visible role that will support financial planning, analysis, and program performance management for key manufacturing programs and business initiatives. The Senior Program Financial Analyst will partner closely with program managers, operations leaders, supply chain teams, and senior finance leadership to provide financial insight, drive cost control, support forecasting, and improve overall program profitability.Key Responsibilities:
Lead financial planning, forecasting, budgeting, and variance analysis for assigned manufacturing programs.Provide detailed analysis of program costs, margins, labor, materials, overhead, and capital expenditures.
Partner with the c-suite, program management and operations teams to monitor financial performance and identify risks and opportunities.
Support month-end and quarter-end close activities, including accruals, reporting, and financial reconciliations.
Develop and maintain financial models to evaluate program profitability, pricing strategies, and investment decisions.
Analyze actual results against budget, forecast, and prior periods, and communicate key drivers to leadership.
Assist with revenue recognition, cost tracking, and contract/program financial compliance where applicable.
Prepare management reports, dashboards, and presentations for senior leadership.
Support long-range planning and strategic initiatives related to manufacturing operations and program growth.Drive process improvements in financial reporting, cost accounting, and program analysis.
Collaborate cross-functionally with engineering, procurement, production, and supply chain teams to ensure financial alignment on program objectives.
Ensure data accuracy and integrity across financial systems, reports, and analysis tools.