Lead Financial Analyst

2 weeks ago


Stoughton, Massachusetts, United States The Ladders Full time
Job Overview
SUMMARY:

Reporting directly to the Chief Financial Officer, the Senior Financial Analyst will collaborate closely with the finance and accounting departments, operational teams, and executive leadership. The financial insights and analysis provided by this role will be crucial in ensuring the organization possesses the necessary resources, strategic planning, and execution capabilities to achieve sustainable and profitable growth.

KEY RESPONSIBILITIES:
  • Facilitates the analytical process to support significant business decisions based on essential performance metrics.
  • Collaborates with cross-functional teams across various locations to oversee spending reviews and initiatives aimed at maximizing profit and cash flow.
  • Advises senior management on critical financial indicators including, but not limited to, orders, revenue, profitability, cash flow, and operational efficiency metrics.
  • Establishes pacing mechanisms with departmental leaders for revenues, margins, inventory management, capital expenditures, and workforce planning within a diverse system landscape.
  • Leads the development of the Annual Operating Plan and forecasting processes.
  • Delivers business intelligence regarding performance, opportunities, and challenges of business units.
  • Conducts in-depth analyses to comprehend variances from budget, previous quarters, and prior years.
  • Promotes continuous improvement and standardization in reporting practices.
  • Manages or directs special projects and ad-hoc financial reporting as necessary.
Qualifications and Skills
REQUIRED SKILLS:
  • Experience in finance and accounting within a high-tech manufacturing context.
  • A proactive approach to driving process enhancements, with the confidence to challenge existing practices.
  • Hands-on experience in delivering financial analysis to inform key business decisions within a matrixed organization or corporate setting.
  • Exemplary flexibility and a strong work ethic focused on achieving results.
EDUCATION AND EXPERIENCE:
  • Bachelor's degree in business, finance, accounting, or a related discipline is required.
  • A Master's degree is preferred but not mandatory.
  • A minimum of five (5) years of relevant experience in the finance and accounting sector.
PHYSICAL REQUIREMENTS:
  • Ability to navigate a large manufacturing facility.
  • Extended periods of sitting at a desk and utilizing a computer.
  • Regular communication with colleagues to exchange information.
  • Specific vision abilities required for this role include close vision, distance vision, peripheral vision, depth perception, and the ability to adjust focus.
WORK ENVIRONMENT:
  • Most tasks are performed in a standard office setting with no significant discomfort. The work environment is typically controlled, with acceptable noise levels and lighting conditions.
TRAVEL REQUIREMENTS:
  • Occasional domestic travel may be necessary.
SECURITY CLEARANCE: Must be eligible to obtain security clearance, which requires U.S. citizenship.

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