Financial Analyst

The Financial Analyst is responsible for analyzing financial and operational data to support strategic decision-making, budgeting, forecasting, profitability improvement, and overall business performance.

This role provides leadership with actionable insights through financial reporting, business analysis, and performance measurement.

The Financial Analyst works closely with Operations, Engineering, Customer Resource, Supply Chain, and Finance teams to evaluate financial results, identify trends, and support continuous improvement initiatives throughout the organization.

This job description is intended to provide an overview of primary responsibilities and may be modified as business needs evolve.

Organizational Relationships and Authority The Financial Analyst reports directly to the Vice President & CFO and has no direct reports.

This position regularly collaborates with leaders and team members across all functional areas of the organization.

Key Responsibilities Prepare and analyze monthly financial and operational performance reports.Develop and maintain budgets, forecasts, and financial models.Analyze revenue, costs, margins, and profitability trends.Support capital investment decisions through ROI and business case analyses.Monitor key performance indicators and identify opportunities for improvement.Assist with financial planning, annual budgeting, and strategic initiatives.Provide actionable insights and recommendations to management.Create dashboards and reports that communicate business performance effectively.