Senior Financial Analyst

📋 Description

• Maintain and update the forecast and annual budget, ensuring data accuracy.
• Partner with team leads and TeamOps to understand headcount, budgets, and capex.
• Support the monthly close: review expenses, validate accruals, and reconcile results.
• Help track and analyze KPIs to measure progress against goals.
• Prepare financial reports, presentations, and models for leadership.
• Identify opportunities to improve processes and build dashboards for visibility.

🎯 Requirements

• 3–5 years in financial analysis, FP&A, or accounting in manufacturing.
• Advanced Excel skills (formulas, PivotTables, visuals) and PowerPoint.
• Understanding of core accounting principles (Inventory, Labor & Overhead) and EBITDA.
• Strong analytical skills and attention to detail.
• Excellent communication, organization, and time management.
• Bachelor's degree in Finance, Accounting, Economics, or related field.

🎁 Benefits

• RSUs and PSUs for all full-time team members.
• Onsite healthcare in Vermont; medical, dental, and vision coverage.
• Short- and long-term disability coverage.
• Paid parental leave.
• Daily lunch provided.
• Flight lessons are part of the experience.