The Role
Provides financial analysis, reporting, forecasting, budgeting, and business planning support. Analyzes sales, margins, manufacturing plant P&L performance, variances, costs, and financial drivers. Develops forecasts, financial models, management reports, and analytical tools while partnering cross-functionally with Sales, Accounting, Operations, Pricing, and Production Planning. Delivers insights and recommendations to Finance Management and improves reporting and forecasting processes.
Summary Generated by Built In
Job Summary & ResponsibilitiesPosition Overview
The Senior Financial Analyst is responsible for providing financial analysis, reporting, forecasting, and business planning support to Finance Management. This position will play a key role in analyzing sales and margins, developing financial forecasts, monitoring manufacturing plant P&L performance, and providing actionable insights to support business decisions.
The Senior Financial Analyst will work cross-functionally with Sales Accounting, Production Planning, Operations Accounting, Pricing, and other business partners to analyze financial performance, identify trends and opportunities, and provide meaningful financial information to management.
Key Responsibilities- Perform detailed financial analysis to support business planning, forecasting, and decision-making.
- Lead and support sales and margin analysis, including identifying trends, variances, drivers, and opportunities for improvement.
- Develop and maintain sales and margin forecasts in collaboration with Finance, Sales, Pricing, and Operations teams.
- Analyze manufacturing plant P&L performance, including revenue, margins, costs, and key financial drivers.
- Prepare recurring financial reports, management reporting, and presentations that provide clear insight into business performance.
- Analyze actual financial results against budgets, forecasts, and prior-period performance; investigate significant variances and communicate key findings.
- Support annual budgeting, forecasting, and long-range financial planning processes.
- Partner with Sales Accounting, Production Planning, Operations Accounting, and Pricing teams to gather, validate, and analyze financial and operational data.
- Develop financial models and analytical tools to support business planning and strategic initiatives.
- Identify trends, risks, and opportunities through quantitative and statistical analysis.
- Provide financial insights and recommendations to Finance Management to support operational and strategic decision-making.
- Assist with ad hoc financial analysis and special projects as requested by Finance leadership.
- Ensure financial data and reporting are accurate, timely, and consistent with company standards.
- Continuously improve financial reporting, forecasting processes, and analytical tools.
- Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field.
- 5–6 years of related financial analysis, accounting, FP&A, or comparable experience.
- Strong analytical and quantitative skills with the ability to interpret complex financial and operational data.
- Strong understanding of financial statements, budgeting, forecasting, and financial performance analysis.
- Proficiency with statistical software, financial systems, databases, and analytical tools.
- Advanced proficiency in Microsoft Excel and experience developing financial models and reports.
- Strong attention to detail and ability to identify trends, variances, and financial drivers.
- Excellent communication skills with the ability to present financial information clearly to both Finance and non-Finance stakeholders.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Experience in a manufacturing or industrial environment.
- Experience with sales and margin analysis, pricing, and profitability analysis.
- Experience analyzing manufacturing plant P&L performance.
- Experience with ERP, financial planning, or business intelligence systems.
- Experience working cross-functionally with Sales, Operations, Accounting, and Supply Chain teams.
- Experience with statistical analysis, forecasting methodologies, and financial modeling.
- Financial & Business Acumen
- Financial Analysis & Modeling
- Forecasting & Planning
- Sales & Margin Analysis
- Problem Solving & Critical Thinking
- Data Analysis
- Attention to Detail
- Cross-Functional Collaboration
- Communication & Presentation Skills
- Strategic Thinking
- Continuous Improvement
Skills Required
- Bachelor's degree in Finance, Accounting, Business, Economics, or a related field
- 5-6 years of related financial analysis, accounting, FP&A, or comparable experience
- Strong analytical and quantitative skills, including interpretation of complex financial and operational data
- Strong understanding of financial statements, budgeting, forecasting, and financial performance analysis
- Proficiency with statistical software, financial systems, databases, and analytical tools
- Advanced proficiency in Microsoft Excel and experience developing financial models and reports
- Strong attention to detail and ability to identify trends, variances, and financial drivers
- Excellent communication skills for presenting financial information to Finance and non-Finance stakeholders
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment
- Experience in a manufacturing or industrial environment
- Experience with sales and margin analysis, pricing, and profitability analysis
- Experience analyzing manufacturing plant P&L performance
- Experience with ERP, financial planning, or business intelligence systems
- Experience working cross-functionally with Sales, Operations, Accounting, and Supply Chain teams
- Experience with statistical analysis, forecasting methodologies, and financial modeling
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The Company
What We Do
Essex Solutions is a leading global provider of magnet wire used by major OEMs and industry leaders in the automotive, energy, industrial, and commercial and residential sectors. The company leverages vertically integrated capabilities in R&D, rod production, and enamels to support hybrid and electric mobility, grid infrastructure, and industrial automation, helping manufacturers innovate and accelerate time to market for future technologies.
