Senior Financial Analyst

Copeland

full-time

Posted on: 1/22/2026

Location Type: Hybrid

Location: St. Louis • Montana • United States

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About the role

Prepare and analyze monthly P&L variances actual vs forecast
Partner with operations and other business functions to understand profitability drivers
Prepare account level, detailed monthly plant forecast on a rolling twelve-month basis and supplemental required reporting
Analyze trends to identify opportunities for operational improvements
Prepare reports or presentations as needed to support strategic decision making
Preparation of the financial planning packages including Quarterly and Annual Financial Review
Engage with technical teams and other resources working on data analytics initiatives to identify process improvement opportunities
Develop financial models to support business needs
Participate in department and/or cross-functional projects and provide other ad-hoc analysis as needed

Bachelor’s degree in Finance, Accounting, or related field
5+ years of progressive experience in finance or FP&A, preferably within an electronics or manufacturing environment
Strong understanding of profitability drivers such as mix, inflation, cost savings, general administrative expenses
Proficiency in Excel and financial modeling; experience with ERP systems (SAP, Oracle, or Plex) and reporting tools (e.g., Power BI, Tableau)
Excellent analytical and communication skills with the ability to influence cross-functional partners
Detail-oriented with strong organizational and problem-solving abilities

Benefits

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial modelingP&L analysisdata analyticsforecastingtrend analysisreport preparation

Soft Skills

analytical skillscommunication skillsorganizational skillsproblem-solving skillsinfluencing skillsdetail-oriented