Position Summary
Primary Responsibilities
- Daily and weekly. operational reporting to leadership.
- Monthly. management reporting, the operating review package, and variance analysis against comparison periods.
- Quarterly. board reporting.
- Ongoing. recurring commercial and operational reporting.
- Cyclical. forecast and planning support, including the inputs and the cadence behind it.
Engagement
- Automate the data flow behind every recurring report.
- Work with business intelligence on data model structure and reporting infrastructure.
- Own data quality and governance: metric definitions, master data, reconciliations, audit processes.
- Pull requirements out of stakeholders and turn them into defined outputs.
- Document what you build.
- Set the validation standard and own the number that goes out.
Partner
- Pricing, customer and product profitability, operational performance.
- Recommendations, not just reports.
- Ad hoc work that comes with a growing, acquisitive business.
Position Requirements
- 5 to 7 years in FP&A, financial analysis, or commercial finance.
- You have owned a recurring reporting cycle or a forecast cycle end to end.
- AI proficiency and execution
- You have built and run automated finance workflows, not just talked about them.
- You understand data modeling and relational databases: tables, keys, relationships.
- You can hold a clear conversation with people who are not in finance.
Helps, Not Required
- SQL, Python, Power BI or Fabric.
- Manufacturing or distribution.
- Multi entity environment.
- ERP or EPM: SysPro, Business Central, Prophix, OneStream, Anaplan.
Apply for this Position
Fill out the form below to submit your application for Sr. Financial Analyst & AI – Manufacturer and distributor