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Forte Opening Solutions · 5 days ago

Senior Financial Analyst

Tampa, FL

Full-time

Onsite

Mid, Senior Level

3+ years exp

Forte Opening Solutions is a company that manufactures doors and empowers its employees to shape the future of the industry. They are seeking an experienced Senior Financial Analyst to drive data-informed decisions supporting manufacturing operations, focusing on financial performance analysis, budgeting, and cost optimization initiatives.

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Responsibilities

Analyze financial performance and provide variance analysis for key cost drivers, including sales, labor, materials, distribution, and overhead

Lead the development of annual budgets and quarterly financial forecasts for our manufacturing locations

Partner with Supply Chain to develop forecasting and budgets for Inbound/Outbound Freight as well as monthly variance analysis vs Budget and Prior Year

Monitor financial metrics and KPIs to identify trends, areas for improvement, and cost-saving opportunities, inefficiencies and bottlenecks in manufacturing workflows

Collaborate with operations, engineering, and supply chain teams to develop continuous improvement strategies

Partner with Accounting to ensure accurate and timely completion of fiscal financial month end close

Provide financial analysis for capital investment projects, including ROI and NPV analysis for new machinery or process improvements

Support inventory management by analyzing inventory levels, turnover, and working capital

Utilize ERP systems and consolidation tools to extract and visualize data and represent Finance and Accounting on future ERP Migration initiatives

Collaborate with cross-functional team on annual standard cost updates

Assist with ad hoc FP&A projects as needed

Qualification

Financial analysisData analysisManufacturing processesBusiness intelligence toolsAnalytical skillsProactive approachProject managementOrganizational skills