Senior Financial Planning Analyst

Hudson Technologies

. Performs financial analysis and modeling to provide actionable information to business leaders .

Posted 11/11/2026full-timeWoodcliff Lake • New Jersey • United StatesSenior💰 $100,000 - $125,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial analysis, modeling, and reporting, with a strong focus on budget preparation and KPI establishment. Proficient in delivering actionable insights and presentations to business leaders while managing financial operations effectively.

Highest-signal resume keywords

Financial AnalysisBudget PreparationFinancial ModelingKPI EstablishmentPresentation Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisFinancial ModelingBudget PreparationKPI EstablishmentForecastingVariance AnalysisAd-Hoc ReportingExpense ManagementData InterpretationSEC Filings

Soft Skills

Analytical SkillsCritical ThinkingProblem SolvingAttention to DetailCustomer Driven Approach

Tools & Technologies

Microsoft OfficeExcelPowerPointWordOutlook

Industry Keywords

Manufacturing ExperienceService Industry ExperiencePublic Company Experience

About the role

Key responsibilities & impact

Performs financial analysis and modeling to provide actionable information to business leaders
Leads the preparation of annual budgets and interim financial projections
Provides monthly financial and operations reporting to business leaders with comparisons to Budget and Prior Year with key commentary on material variances
Analyzes, interprets and communicates KPI and financial variances to management
Prepares executive and board level presentations
Assists with periodic updates to investor presentation and other business-related matters
Works collaboratively within the organization to set financial and operational goals
Focuses on expense and headcount management across the organization
Establishes KPIs that drive business results
Monitors, tracks and reports progress towards the goals and KPIs
Provides ad-hoc analysis and reports as requested by CFO and other business leaders
Leads the annual financial budget process
Provides monthly updated financial forecasts
Provides monthly cross-functional sales, operations and financial reporting, translating data into actionable insights
Serves as primary financial liaison for relevant department heads, providing data-driven recommendations
Supports quarter end SEC filings and earnings call preparation

Requirements

What you’ll need

Bachelor's degree in Finance or Accounting
3+ years similar experience
Strong analytical skills with high attention to detail
Expertise in creating financial models
Critical thinking and problem solving
Strong presentation skills
Energetic and positive attitude
Customer driven approach
Ability to work independently
Aptitude to prioritize tasks to meet commitments and deadlines
Proficiency with Microsoft Office applications (Word, Excel, PowerPoint, Outlook)
Manufacturing and or service industry experience
Public company experience
Not eligible for visa sponsorship