What are the responsibilities and job description for the Sr Financial Analyst position at Forte Opening Solutions?
About the Company
At Forte Opening Solutions, we don't just manufacture doors; we create pathways to possibilities. We empower our employees to shape the future of our industry. Join a team where craftsmanship meets cutting-edge technology, and where your ideas can open new doors. Together, we build not just products, but a culture of excellence and collaboration.
About the Role
We are seeking an experienced Senior Financial Analyst to join our dynamic team. The successful candidate will play a critical role in driving data-informed decisions supporting our manufacturing operations. This position will be responsible for analyzing P&L results, identifying trends, engaging in cost optimization opportunities, and supporting strategic initiatives.
Responsibilities
- Analyze financial performance and provide variance analysis for key cost drivers (sales, labor, materials, distribution, overhead).
- Lead development of annual budgets and quarterly financial forecasts.
- Partner with Supply Chain for freight forecasting and variance analysis.
- Monitor KPIs to identify trends, inefficiencies, and cost-saving opportunities.
- Collaborate with operations, engineering, and supply chain for continuous improvement.
- Ensure accurate and timely month-end close with Accounting.
- Provide ROI and NPV analysis for capital investment projects.
- Support inventory management and working capital analysis.
- Utilize ERP systems and represent Finance in ERP migration initiatives.
- Collaborate on annual standard cost updates.
- Assist with ad hoc FP&A projects.
Qualifications
- Bachelor’s degree in Business, Finance, Accounting, or related field.
- 3–5 years of experience as Sr. Financial Analyst (manufacturing experience a plus).
- Strong analytical, organizational, and project management skills.
- Ability to thrive in a fast-paced, deadline-driven environment.
- Proactive and able to challenge the status quo.
Required Skills
Preferred Skills
Pay range and compensation package
Equal Opportunity Statement
We are committed to diversity and inclusivity in our hiring practices.