Senior Financial Analyst

Senior Financial Analyst Senior Financial Analyst Position Overview We are seeking a Financial Analyst to lead financial planning, analysis, and reporting for our manufacturing operations. The role combines deep financial modeling and forecasting with data-driven insights delivered through Power BI and SQL to support strategic decisions, optimize costs, and drive operational performance. The ideal candidate will partner with operations and finance teams, maintain and improve financial systems (including Oracle), and present actionable recommendations to senior leadership. Key Responsibilities Develop and maintain monthly, quarterly, and annual financial forecasts, budgets, and long-range plans; lead variance analysis versus prior periods and budget. Design, build, and maintain financial models and dashboards using Power BI and Excel to support decision-making and track key performance indicators (KPIs). Extract, transform, and analyze data using SQL and other reporting tools to produce timely and accurate financial reports. Perform cost analysis and margin reporting for manufacturing operations, including standard costing, product cost rollups, and cost reduction initiatives. Support month-end and quarter-end close activities, ensuring accurate and timely financial results and reconciliations in Oracle or other ERP systems. Partner with cross-functional teams (manufacturing, supply chain, procurement, and operations) to translate operational metrics into financial impact and identify improvement opportunities. Lead FP&A projects such as rolling forecasts, scenario analysis, and what-if modeling to inform capital allocation and resource planning. Prepare clear and concise presentations for finance leadership and executive stakeholders, communicating insights, risks, and recommendations. Drive process improvements and automation of recurring financial processes to increase accuracy and efficiency. Coach and mentor junior analysts, provide technical guidance on financial tools, reporting best practices, and data governance. Qualifications Bachelors degree in Finance, Accounting, Economics, or a related field; MBA or relevant advanced degree preferred. 5+ years of experience in FP&A, financial analysis, or related finance roles; experience supporting manufacturing operations strongly preferred. Proven experience with Power BI (or similar BI tools) and advanced Excel modeling skills. Strong SQL skills for data extraction, reporting, and analysis. Hands-on experience with Oracle ERP (or comparable systems) including month-end close and reconciliations. Demonstrated expertise in forecasting, budgeting, variance analysis, and financial modeling. Knowledge of manufacturing cost accounting and operational metrics (standard cost, BOM, yields, throughput). Excellent communication and stakeholder management skills with the ability to present complex financial information to non-finance audiences. Detail-oriented, organized, and able to manage multiple priorities in a fast-paced environment. Professional certifications such as CPA or CMA are a plus. Benefits Medical Dental Vision 401(k) Life Insurance Paid time off For this position, you must be currently authorized to work in the United States without the need for sponsorship for a non-immigrant visa. This job was first posted by CyberCoders on 06/18/2026 and applications will be accepted on an ongoing basis until the position is filled or closed. Everforth CyberCoders is proud to be an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. Our hiring process includes AI screening for keywords and minimum qualifications, and a virtual recruiter as part of the application process. A human recruiter reviews all results. Click here for details on our virtual recruiter . Everforth CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act. Everforth CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. Individuals needing special assistance or an accommodation while seeking employment can contact a member of our Human Resources team at Benefits@CyberCoders.com to make arrangements.