FTI · 19 hours ago
Senior Financial Analyst
Menasha, WI
Full-time
Hybrid
Senior Level
5+ years expFTI is a company that focuses on construction, engineering, manufacturing, and renewable energy, emphasizing a Culture of Care for its team members. The Senior Financial Analyst will provide comprehensive financial support through financial modeling, budgeting, forecasting, and delivering actionable business insights to support performance and growth.
Construction
No H1B
Responsibilities
Prepare and analyze monthly, quarterly, and annual financial reports, including variance analysis vs. budget and forecast
Develop and maintain financial models for budgeting, forecasting, pricing, capital investments, and scenario analysis
Partner with cross-functional teams to provide financial insights and support operational decision-making
Analyze profitability by product, customer, project, or business unit and recommend improvement actions
Support annual budgeting and rolling forecast processes
Track KPIs and create dashboards to monitor business performance
Assist with SG&A analysis, cost allocation, and overhead absorption methodologies
Support leadership with ad hoc analysis, business cases, and executive presentations
Improve financial processes, controls, and reporting efficiency through automation and standardization
Ensure data accuracy and compliance with internal financial policies and accounting standards
Performs other related duties as required and assigned
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or related field
5+ years of experience in financial analysis, FP&A, or corporate finance
Strong financial modeling and advanced Excel skills
Experience with ERP and financial planning tools
Solid understanding of accounting principles and financial statements
Ability to translate financial data into clear insights for non-finance partners
Strong analytical and communication skills
Ability to prepare and analyze monthly, quarterly, and annual financial reports, including variance analysis vs. budget and forecast
Ability to develop and maintain financial models for budgeting, forecasting, pricing, capital investments, and scenario analysis
Ability to partner with cross-functional teams to provide financial insights and support operational decision-making
Ability to analyze profitability by product, customer, project, or business unit and recommend improvement actions
Ability to support annual budgeting and rolling forecast processes
Ability to track KPIs and create dashboards to monitor business performance
Ability to assist with SG&A analysis, cost allocation, and overhead absorption methodologies
Ability to support leadership with ad hoc analysis, business cases, and executive presentations
Ability to improve financial processes, controls, and reporting efficiency through automation and standardization
Ability to ensure data accuracy and compliance with internal financial policies and accounting standards
Authorized to work for ANY employer in the U.S
Preferred
Experience supporting senior leaders
Exposure to pricing, margin improvement, or cost accounting
Benefits
Industry-leading benefits
Competitive, merit-based compensation
Career path development
Flexible and robust benefits package
Company
FTI
Faith Technologies Incorporated (FTI) is a dynamic organization comprised of construction, engineering, manufacturing and renewable energy experts.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Michael Jansen
CEO & Chairman of the Board
Michael Richart
Chief Business Officer, Executive Vice President
Company data provided by crunchbase