Senior Financial Planning Analyst

1 week ago


Elmhurst, New York, United States Sterling Engineering, Inc. Full time
Senior Financial Planning Analyst

We are seeking a highly skilled Senior Financial Planning Analyst to join our dynamic team at Sterling Engineering, Inc. As a key member of our finance team, you will play a critical role in driving cost analysis, supporting strategic decision-making, and ensuring financial accuracy and insight across the business.

Key Responsibilities:
  • P&L Management: Lead the development and management of Profit and Loss statements, ensuring accuracy and alignment with company goals.
  • Forecasting: Drive the forecasting process, including revenue, expenses, and capital expenditures, providing detailed insights and projections.
  • Financial Analysis: Analyze financial performance and variances, offering actionable recommendations to improve profitability.
  • Financial Modeling: Partner with cross-functional teams to develop financial models and provide data-driven insights for decision-making.
  • Cost Analysis: Conduct cost analysis and performance evaluation to identify opportunities for operational efficiencies.
  • Financial Reporting: Prepare monthly, quarterly, and annual financial reports, ensuring timely and accurate submissions.
  • Budgeting: Support budgeting processes, including development, implementation, and tracking of key financial metrics.
  • Financial Strategy: Collaborate with executive leadership to refine financial strategies, highlighting risks and opportunities in alignment with business objectives.
Qualifications:
  • Bachelor's degree in Finance, Accounting, or a related field.
  • 6+ years of experience in FP&A, with a strong focus on P&L management, forecasting, and cost analysis.
  • Manufacturing experience.


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