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 SummaryWe 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.Key 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.
- 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.
- 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 UsJoin a collaborative and results-driven team where your financial expertise directly influences business performance and strategic decision-making. As a Senior Financial Analyst, you will have the opportunity to partner with leaders across the organization, drive meaningful insights, and contribute to key initiatives that support growth and operational excellence.
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.
We are an equal opportunity employer, and all applicants will be considered for employment without attention to their membership in any protected class. If you require any reasonable accommodation to complete your application or any part of the recruiting process, please email your request to [email protected], and please be sure to include the title and the location of the position for which you are applying.
Skills Required
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or 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 certification such as CFA, CPA, or FP&A certification
What We Do
Marmon Holdings, a Berkshire Hathaway company, comprises more than 120 autonomous businesses serving diverse industries and markets worldwide
