Senior Financial Analyst

Overview:The senior financial analyst plays a key role in the success of the company. They will assist with P&L reporting, variance analysis, KPI reporting, ERP implementation, ad hoc projects, and wear many hats in the organization. This is a very hands-on role that reports directly to the Director of Finance. This candidate will gain exposure into all areas of the finance function, and have future opportunities for growth.About the Company:" Our client is a mission-driven organization and one of the leaders in the sustainability space. Come join an organization where you can make a real difference in the future of the environment. Candidates who enjoy working within a tight-knit team, are self-starters who enjoy continuously learning, and are passionate about making an impact would be a good fit for this role."What You Will Do: ?Engage with project teams to develop and maintain project budget and forecast.Conduct detailed analysis of project financial actuals, estimates, and budgets.Support a multimillion-dollar CAPEX build, cash management, and the ramp-up of manufacturing operations.Work with the project team to conduct deep dives into project actuals, trends, and risk.Analyze trends and develop project variance and metrics reports.Provide project variance explanations to visualize the why behind the numbers.Maintain 90-day rolling cash forecasts, daily cash positioning.Reconciliation of prior day and monthly cash activities.Assist in the development of check run.Maintain the integrity of the P&L by reviewing for accuracy and consistency.Prepare variance analysis of the P&L and manufacturing KPIs.Meet with department leaders to review variances.Assist in preparing the annual budget and monthly forecast.Assist in the development of presentation materials.Monitor labor and manufacturing costs and reviews with the operations departments.Prepare ad-hoc reporting.Other duties as assigned.??What You Need To Be Successful:5-10 years of experience in Finance and Accounting.Degree in Finance or related field.Proficient in Excel, Vlookup, Pivot tables.Financial modeling.Experience with P&L variance analysis and one of the following: CAPEX build, cash management, or ERP implementation.An interest in onsite manufacturing and the analysis that goes with it.Ability to work cross-functionally.A desire to identify issues, suggest solutions, and implement process improvements.A desire to learn.EEO Disclosure:This company is committed to creating a diverse environment and is proud to be an Equal Opportunity Employer. Employment decisions are considered regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, pregnancy, age (over 40), or any other categories protected by applicable federal, state, or local law.Compensation:$100,000 - $120,000Final offer of compensation to successful candidate will depend on qualifications and experience.Benefits:Full Medical & Dental InsuranceLife & Disability Insurance401k ProgramPaid Time Off (PTO)Flexible Spending Accounts (FSA)