Senior Financial Analyst - Operations & FP&A

Castolin Eutectic

• $90K — $110K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's Degree in Finance, Business Administration, Economics, or related field
  • 5-7 years of experience in financial analysis, budgeting, forecasting, and general financial accounting
  • Experience in a manufacturing or B2B environment preferred
  • Proven ability to analyze financial and operational data and translate it into actionable insights
  • Strong data modeling and analysis skills, with the ability to build and own models
  • Excellent communication skills, capable of synthesizing data into compelling narratives for senior stakeholders
  • Advanced Excel skills
  • Proactive and hands-on mindset, thriving in lean organizations

Responsibilities

  • Provide clear performance insights and financial advice to the VP and functional leaders
  • Explain financial results through operational KPIs
  • Bridge actuals, budget, and forecasts to enhance performance transparency
  • Ensure timely and insightful financial reporting for effective business control
  • Support management reporting processes in coordination with local accounting and global consolidation
  • Analyze margins, pricing, and profitability to support decision-making
  • Prepare and monitor cash flow analysis and working capital

Benefits

  • Medical
  • HSA & FSA plans
  • Dental
  • Vision
  • Company paid Life Insurance and Short-Term Disability
  • 401(k) company match
  • Generous Paid Time Off policy & paid holidays
  • Voluntary Life Insurance, Long Term Disability, Accident Insurance, Critical Illness & Hospital Indemnity Insurance
  • Referral bonus
  • Hybrid work
  • Alternate work schedules
Full Job Description
Hybrid: 1 day per week

Local candidates only, relocation not available.

We are seeking a hands-on, proactive analytically minded SeniorFinancial Analyst - Operations & FP&A to help shape strategic, data-driven decision making. This role is focused on building a business-oriented, data-driven, and operationally supportive finance organization.

Rather than a traditional accounting profile, we are looking for a commercially curious thinker who can turn financial data into insights and actions. The ideal candidate is hands-on, thrives in a dynamic environment, and can drive process improvement while acting as a strong business partner to the local Vice President and cross-functional teams.

Position Overview

The primary responsibility is to help shape strategic, data-driven decision making by analyzing financial performance and guiding forecasting and budgeting efforts. They will partner with leadership to support long-term planning, provide actionable insights and drive business growth. The role is very hands-on, with responsibilities in both financial planning & analysis and day to day financial accounting functions.

What you'll do:

Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions.

Financial Planning:
• Provide the VP and functional leaders with clear performance insights and well-argued financial advice.
• Explain financial results from the perspective of operational KPIs (i.e.. equipment downtime, direct-labor utilization, capacity, etc.)
• Bridge actuals, budget, and forecasts to drive performance transparency and accountability
• Ensure timely and insightful financial reporting, enabling effective control of the business.
• Support the management reporting process (month-end, forecast, budget), in coordination with local accounting and global consolidation (OneStream)
• Support audit and compliance activities
• Support ERP (Infor LN) and reporting tool optimization in alignment with the regional roadmap
• Standardize recurring reports and automate manual work wherever possible
• Advise management on recommendations for improvement
• Ensure internal controls are in place and adhered to - without overcomplicating processes
• Work seamlessly with other functions and regional teams to support group-wide improvement.
• Partner with Sales, Operations, and Procurement to track KPIs and drive working capital efficiency
• Coordinate with regional finance team in Canada for system and process alignment
• Represent the US business in global finance projects and transformation initiatives
• Responsible for handling Corporate requests

Analysis:
• Analyze margins, pricing, and product/customer profitability to support better decision-making
• Analyze and identify trends, performance drivers and improvement opportunities in all areas of the business
• Challenge the status quo with data-driven insights and help management take action
• Support commercial and operational decisions through business case development and scenario analysis
• Lead weekly/monthly KPI reporting and review routines with business stakeholders
• Validate data integrity and ensure alignment between operational and financial metrics
• Be the driving force behind process reliability, automation, and better data usage.
• Prepare monthly review updates to present to Corporate

Financial Accounting:
• Prepare and monitor cash flow analysis and working capital
• Prepare journal entries
• Responsible for cost accounting to include analysis of cost expenditures, evaluation of production efficiency and identifying cost-savings opportunities

What you'll bring:
  • Bachelor's Degree in Finance, Business Administration, Economics or a related field
  • 5-7 years of experience in financial analysis, budgeting, forecasting and general financial accounting
  • Experience in a manufacturing or B2B environment desired
  • Proven ability to analyze financial and operational data, build business cases, and translate numbers into actionable insight
  • Strong data modeling and analysis skills - able to build and own the models yourself
  • Ability to take ownership of the role and responsibilities independently
  • Excellent communication and storytelling ability; can synthesize data into a clear and compelling narrative for senior stakeholders, including the Group CEO and CFO
  • Advanced Excel skills
  • Proactive and hands-on mindset: thrives in lean organizations where initiative, autonomy, and execution matter
  • Nice to have: Experience in financial advisory (e.g., with a Big 4 or strategy/consulting firm)

What We Offer:

Eutectic Corporation offers a competitive compensation program along with a very generous benefit package including:
  • Medical
  • HSA & FSA plans
  • Dental
  • Vision
  • Company paid Life Insurance and Short-Term Disability
  • 401(k) company match
  • Generous Paid Time Off policy & paid holidays
  • Voluntary Life Insurance, Long Term Disability, Accident Insurance, Critical Illness & Hospital Indemnity Insurance
  • Referral bonus
  • Hybrid work
  • Alternate work schedules


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