FTI

Senior Financial Analyst

FTI

full-time

Posted on:

Location Type: Hybrid

Location: Menasha • Wisconsin • United States

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Job Level

Senior

Tech Stack

ERP

About the role

  • Provide comprehensive financial support to the Excellerate Products teams
  • Partner on strategic decision-making through robust financial modeling
  • Lead budgeting, forecasting, and variance analysis activities
  • Deliver clear, actionable business insights that support performance, planning, and growth
  • Prepare and analyze monthly, quarterly, and annual financial reports
  • Develop and maintain financial models for budgeting, forecasting, pricing, capital investments, and scenario analysis
  • Partner with cross-functional teams to provide financial insights and support operational decision-making
  • Analyze profitability by product, customer, project, or business unit and recommend improvement actions
  • Track KPIs and create dashboards to monitor business performance
  • Assist with SG&A analysis, cost allocation, and overhead absorption methodologies
  • Support leadership with ad hoc analysis, business cases, and executive presentations
  • Improve financial processes, controls, and reporting efficiency through automation and standardization
  • Ensure data accuracy and compliance with internal financial policies and accounting standards

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or related field
  • 5+ years of experience in financial analysis, FP&A, or corporate finance
  • Strong financial modeling and advanced Excel skills
  • Experience with ERP and financial planning tools
  • Solid understanding of accounting principles and financial statements
  • Ability to translate financial data into clear insights for non-finance partners
  • Strong analytical and communication skills
  • Experience supporting senior leaders, with exposure to pricing, margin improvement, or cost accounting preferred
Benefits
  • Competitive, merit-based compensation
  • Career path development
  • Flexible and robust benefits package
Applicant Tracking System Keywords

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

Hard Skills & Tools
financial modelingbudgetingforecastingvariance analysisfinancial reportingKPI trackingcost allocationoverhead absorptiondata analysisautomation
Soft Skills
analytical skillscommunication skillsstrategic decision-makingcross-functional collaborationinsight generationpresentation skillsproblem-solvingleadership supportprocess improvementdata accuracy