Sr. Financial Analyst

Drive manufacturing financial planning and reporting as a key business partner supporting Finance and Operations in Waukesha.

Responsibilities

• Prepare and analyze monthly financial reporting packages and management reports
• Support budgeting, forecasting, annual operating plans, and variance analysis
• Partner with Operations to understand production schedules, forecasts, and business drivers
• Analyze project performance, costs, capital expenditures, and operating results
• Monitor project revenue status, shipments, and capital spending activities
• Lead and participate in cross-functional projects focused on improving financial performance and business processes
• Develop and maintain financial models and reporting tools
• Support financial consolidation reporting and business intelligence initiatives
• Identify financial trends, risks, and opportunities, and provide actionable recommendations to leadership
• Assist with month-end, quarter-end, and year-end close activities, including reconciliations and general ledger support

Requirements

• Bachelor’s degree in Finance, Accounting, or a related field
• Minimum 2-3 years of finance, accounting, cost analysis, or related experience
• Advanced Microsoft Excel skills
• Strong analytical, problem-solving, and organizational abilities
• Ability to work independently and manage multiple priorities
• Strong communication skills and ability to work effectively with stakeholders across the organization

Technologies

• Microsoft Excel
• SAP
• Power BI
• OneStream
• FCC
• Qlik Sense

Preferred Qualifications

• 5+ years of broad finance, accounting, cost, and manufacturing experience
• Experience with SAP, Power BI, OneStream, FCC, Qlik Sense, or similar financial and business intelligence platforms
• Experience with financial consolidation reporting
• CPA, CMA, MBA, or graduate-level coursework
• Manufacturing industry experience

Successful Candidate Characteristics

• Curious and eager to learn
• Strong problem-solvers who can work through ambiguity
• Resilient and adaptable in a fast-paced environment
• Comfortable partnering with operations teams and senior leadership
• Self-motivated professionals who take ownership and drive results

Location: Waukesha, WI (onsite)

Experience: Minimum 2 years

Education: Bachelor’s degree in Finance, Accounting, or a related field