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Senior Financial Analyst
GTI Fabrication. Analyze financial performance across multiple manufacturing facilities, including revenue, margins, production costs, and profitability.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis, with a strong focus on manufacturing cost structures, financial modeling, and reporting. Capable of translating complex financial data into actionable insights to support strategic decision-making.
Highest-signal resume keywords
Financial Planning And Analysis (FP&A)Advanced Excel SkillsPower BIManufacturing Cost StructuresFinancial Modeling
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisCost AccountingStandard CostingDriver-Based Financial ForecastsManufacturing Variance Analysis
Soft Skills
Strong Communication SkillsBusiness Partnership SkillsAbility To Work IndependentlyTime Management
Tools & Technologies
Power QuerySQLERP SystemsNetSuiteSAPOracle
Certifications & Qualifications
MBACPACMA
Industry Keywords
ManufacturingMetal FabricationEngineered-To-Order ProductsProject-Based ManufacturingCapital Investment Analysis
Tech Stack
Tools & technologiesERPOracleSQL
About the role
Key responsibilities & impact- Analyze financial performance across multiple manufacturing facilities, including revenue, margins, production costs, and profitability.
- Evaluate manufacturing cost drivers, including materials, labor, overhead, scrap, rework, and production efficiency.
- Partner with plant finance and operations teams to investigate financial variances, identify trends, and recommend improvements.
- Assess project, product, and customer profitability to support operational and commercial decisions.
- Develop and maintain financial models, budgets, and forecasts using manufacturing and operational data.
- Support annual budgeting, monthly forecasting, and long-range financial planning.
- Perform scenario and sensitivity analyses covering production volume, pricing, labor, and material costs.
- Identify financial risks, opportunities, and performance trends.
- Prepare financial reports, dashboards, and performance analyses for plant and executive leadership.
- Develop and enhance reporting tools using advanced Excel, Power BI, and other financial systems.
- Improve reporting accuracy, data integrity, and efficiency through process improvements and automation.
- Translate complex financial and operational data into actionable insights.
- Partner with manufacturing, operations, supply chain, and engineering leaders.
- Support capital investment decisions through financial modeling, ROI analysis, and cost-benefit evaluations.
- Provide financial analysis for pricing decisions, operational initiatives, and growth opportunities.
- Contribute to strategic projects, including business expansion, acquisitions, and corporate initiatives.
- Report to the VP of Strategic Finance.
Requirements
What you’ll need- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 3+ years of experience in financial planning and analysis (FP&A), operations finance, or financial analysis, including hands-on manufacturing experience.
- Strong understanding of manufacturing cost structures, financial statements, profitability analysis, and financial forecasting.
- Experience developing financial models and analyzing operational and financial data.
- Advanced Excel skills, including financial modeling and complex data analysis.
- Experience with Power BI or similar business intelligence and reporting tools.
- Ability to work with data from multiple systems, validate financial information, and improve reporting processes.
- Strong communication and business partnership skills, with the ability to present financial insights to non-finance stakeholders.
- Ability to work independently, manage competing priorities, and thrive in a fast-paced, evolving environment.
- Experience supporting multiple manufacturing plants, business units, or operational sites.
- Background in metal fabrication, engineered-to-order products, or project-based manufacturing.
- Experience with cost accounting, standard costing, and manufacturing variance analysis.
- Experience developing driver-based financial forecasts.
- Familiarity with ERP systems such as NetSuite, SAP, or Oracle.
- Experience with Power Query, SQL, or financial planning software.
- Experience supporting capital investment analysis, strategic planning, or business improvement initiatives.
- MBA, CPA, or CMA designation.
Benefits
Comp & perks- Medical, dental, and vision insurance
- 401(k) with company match (where applicable)
- Paid Time Off (PTO) and paid holidays
- Sick time in accordance with state and local requirements
- Company-paid life insurance and disability coverage
- Career advancement opportunities within a rapidly growing organization
- Exposure to advanced manufacturing, modular infrastructure, and large-scale industrial projects
- Collaborative, fast-paced environment with strong operational and engineering leadership
- Employee-focused culture centered on safety, quality, accountability, and continuous improvement