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Senior Financial Analyst

External
marmon logoMarmon · Usa_mi_sault Ste. Marie_415 W 12th Ave
Full-timeOn-site1w ago
BudgetingExcelFinancial AnalysisFinancial ModelingForecastingLeadership
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Responsibilities

  • Perform complex financial analyses and develop recommendations to support strategic and operational business decisions.
  • Prepare and distribute recurring financial reports, dashboards, and management summaries.
  • Support Sales & Operations Planning (S&OP), Integrated Business Planning (IBP), demand forecasting, and supply chain finance processes in a complex business environment.
  • Conduct special financial studies and ad hoc analyses as requested by leadership.
  • Support and/or lead the annual budgeting process, including revenue, expense, service fee, and staffing forecasts.
  • Analyze financial performance and explain variances between actual results, budgets, and forecasts.
  • Evaluate costs, identify trends, and provide actionable insights to improve financial performance.
  • Develop and maintain financial models to support planning, forecasting, and business initiatives.
  • Collaborate with cross-functional teams to gather, analyze, and interpret financial and operational data.
  • Ensure accuracy and integrity of financial reporting and analysis.
  • Provide guidance, training, and coaching to less-experienced Financial Analysts as needed.

Requirements

  • Required Qualifications
  • Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
  • 5-8 years of progressive experience in financial analysis, budgeting, forecasting, or related financial roles.
  • Strong analytical, problem-solving, and financial modeling skills.
  • Advanced proficiency in Microsoft Excel and financial reporting tools.
  • Experience preparing and presenting financial information to management.
  • Strong written and verbal communication skills.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • Master's degree in Finance, Business Administration, or related field.
  • Experience with financial planning and analysis (FP&A) processes.
  • Knowledge of ERP systems and business intelligence tools.
  • Professional certifications such as CFA, CPA, or FP&A certification.
  • Competencies
  • Financial Analysis and Reporting
  • Budgeting and Forecasting
  • Variance Analysis
  • Cost Analysis
  • Business Partnership
  • Strategic Thinking
  • Attention to Detail
  • Leadership and Mentoring
  • Typically requires 5-8 years of relevant financial analysis experience.
  • Why Join Us
  • Following receipt of a conditional offer of employment, candidates will be required to complete additional job-related screening processes as permitted or required by applicable law .

Additional Information

Precision Edge Surgical Products Company LLC As a part of the global industrial organization Marmon Holdings-which is backed by Berkshire Hathaway- you'll be doing things that matter, leading at every level, and winning a better way. We're committed to making a positive impact on the world, providing you with diverse learning and working opportunities, and fostering a culture where everyone's empowered to be their best. Position Summary We are seeking a highly analytical and results-driven Senior Financial Analyst to join our Finance team. This position is responsible for performing complex financial analyses, developing management reports, and providing strategic insights to support business decision-making. The Senior Financial Analyst will play a key role in budgeting, forecasting, financial performance analysis, and special projects while serving as a resource and mentor to less-experienced analysts.


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