Finance Jobs in Menomonee Falls, WI

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Senior Financial Analyst - Operations & FP&A

Castolin Eutectic Menomonee Falls, WI

Menomonee Falls, WI

Today

Full time Senior Advisor Analytical Skills

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Job Description

Castolin Eutectic is hiring a Senior Financial Analyst to strengthen the connection between financial performance and day-to-day operational execution. This hybrid role in Menomonee Falls, WI serves as a key finance partner to Operations, Sales, Supply Chain and Procurement, and Leadership, using FP&A, operational analytics, and project profitability analysis to drive clearer business decisions.

In this position, you will translate operational metrics and KPIs into financial impact, lead planning cycles, and support executive-level reporting and performance reviews across the business.

Key Responsibilities

Serve as a strategic finance partner to Operations, Sales, Procurement, and Leadership teams.
Deliver financial and operational insights that enable data-driven decision-making.
Lead budgeting, forecasting, and long-range planning processes.
Translate operational activities and KPIs into financial impact and performance drivers.
Build financial models and run scenario analyses to support strategic and operational decisions.
Develop business cases for investments, capital expenditures, productivity initiatives, and commercial opportunities.
Present findings, recommendations, and performance insights to senior leadership and corporate stakeholders.
Support monthly business reviews and performance discussions.
Analyze operational performance using financial and non-financial KPIs, including:
- Productivity and labor utilization
- Capacity utilization
- Equipment downtime and efficiency
- Manufacturing throughput
- Inventory performance
- On-time delivery
- Project and service profitability
- Working capital metrics
Identify trends, risks, inefficiencies, and improvement opportunities across the business.
Create and maintain dashboards, KPI scorecards, and management reporting tools.
Partner cross-functionally to improve profitability, productivity, and operational effectiveness.
Drive continuous improvement initiatives through data analysis and performance measurement.
Challenge assumptions and provide objective, fact-based recommendations.
Improve data quality, reporting capabilities, and analytics processes to increase business visibility and decision speed.
Analyze P&L performance and explain drivers across revenue, margins, expenses, and profitability.
Evaluate product, customer, project, and service-line profitability; support pricing analysis and margin improvement initiatives.
Prepare monthly financial performance reviews and executive presentations.
Develop rolling forecasts and financial projections; monitor cash flow and working capital performance.
Support corporate reporting requirements and strategic initiatives.
Participate in global finance transformation and process improvement efforts.
Support ongoing ERP (Infor LN) and reporting system enhancements, including standardization and automation of reporting where possible.
Improve reporting processes, controls, and data governance.
Partner with regional and global finance teams to drive consistency and best practices.
Support audit and compliance activities while maintaining practical and efficient controls.
Support month-end close activities, including selected journal entries and account analysis; collaborate with accounting to ensure accurate financial reporting.
Perform cost accounting analysis and monitor manufacturing cost performance, including production costs, efficiency trends, labor variances, and cost-saving opportunities.
Support inventory valuation and manufacturing performance reporting.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, Business Analytics, Engineering, or a related field.
5-8 years of progressive experience in FP&A, operational finance, business analytics, corporate finance, manufacturing finance, or business consulting.
Experience supporting manufacturing, industrial, engineered products, project-based, service, or B2B environments.
Demonstrated ability to connect operational performance metrics with financial results.
Strong understanding of P&L management, budgeting, forecasting, and business performance analysis.
Advanced analytical and modeling skills, with the ability to turn large volumes of data into actionable insights.
Experience developing KPIs, dashboards, and management reporting tools.
Strong business acumen and curiosity for how operations drive financial performance.
Excellent communication and presentation skills to influence leaders at all levels.
Advanced Excel skills and experience working with ERP and business intelligence/reporting systems.
Highly proactive, hands-on, and comfortable operating in a lean, fast-paced environment.

Technologies

ERP: Infor LN
Advanced Excel
Power BI
OneStream
SQL
Business intelligence/reporting systems

Benefits

Medical
HSA & FSA plans
Dental
Vision
Company paid Life Insurance and Short-Term Disability
401(k) company match
Generous Paid Time Off policy and paid holidays
Voluntary Life Insurance, Long Term Disability, Accident Insurance, Critical Illness & Hospital Indemnity Insurance
Referral bonus
Hybrid work
Alternate work schedules

Additional Notes

Experience with Power BI, OneStream, SQL, or advanced analytics tools is highly desirable.
Experience in management consulting, advisory services, or operational finance is a plus.

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