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Financial Analyst

Company

Robert Half Finance & Accounting

Location

Moon Township, United States

Type

Full-time

Description
We are looking for a skilled Financial Analyst to join our team. This role offers a unique opportunity to contribute to financial planning, analysis, and reporting within a dynamic manufacturing environment. As a key contributor, you will work closely with operational leaders and private equity sponsors to drive strategic decision-making and enhance business performance.


Responsibilities:

• Lead the development and execution of annual budgets, quarterly forecasts, and long-term financial plans.

• Prepare and analyze monthly financial reports, including profit and loss statements, balance sheets, and cash flow analyses, with detailed variance explanations.

• Create and maintain rolling cash flow forecasts and working capital dashboards to meet reporting requirements for private equity stakeholders.

• Build and refine consolidated financial models, integrating data from plant-level operations such as sales and gross margi...

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