Senior Financial Planning Analyst

Hudson Technologies

Senior Financial Planning Analyst providing financial analysis and reporting for business leaders in a manufacturing context. Collaborating on budgets while monitoring KPIs and operational goals.

Posted 7/21/2026full-timeWoodcliff Lake • New Jersey • 🇺🇸 United StatesSenior💰 $100,000 - $125,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial analysis, modeling, and reporting, with a strong focus on budget preparation, KPI establishment, and cross-functional collaboration. Proficient in providing actionable insights and data-driven recommendations to support business leaders and drive operational goals.

Highest-signal resume keywords

Financial AnalysisBudget PreparationKPI EstablishmentMicrosoft Office ProficiencyPublic Company Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ModelingVariance AnalysisForecastingExpense ManagementAd-Hoc Reporting

Soft Skills

CollaborationCommunicationPresentation Skills

Certifications & Qualifications

Bachelor's Degree in Finance or AccountingMBA Preferred

Industry Keywords

Manufacturing IndustryService IndustryPublic Company ExperienceSEC Filings

About the role

Key responsibilities & impact

Performs financial analysis and modeling to provide actionable information to business leaders
Leads the preparation of annual budgets and interim financial projections
Provides monthly financial and operations reporting to business leaders with comparisons to Budget and Prior Year with key commentary on material variances
Analyzes, interprets and communicates KPI and financial variances to management
Prepares executive and board level presentations
Assists with periodic updates to investor presentation and other business-related matters
Works collaboratively within the organization to set financial and operational goals
Focused on expense and headcount management across the organization
Establishes KPIs that drive business results
Monitors, tracks and reports progress towards the goals and KPIs
Provides ad-hoc analysis and reports as requested by CFO and other business leaders
Leads the annual financial budget process
Provides monthly updated financial forecasts
Provides monthly cross-functional sales, operations and financial reporting, translating data into actionable insights
Primary financial liaison for relevant department heads, providing data-driven recommendations
Supports quarter end SEC filings and earnings call preparation

Requirements

What you’ll need

Bachelor's degree in Finance or Accounting
MBA preferred
3+ years similar experience
Proficiency with Microsoft Office applications (Word, Excel, PowerPoint, Outlook)
Manufacturing and or service industry experience
Public company experience

Benefits

Comp & perks

🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account Hudson Technologies Website LinkedIn All Job Openings 201 - 500 employees ⚡ Energy 🤝 B2B 💰 $85M Post-IPO Debt - Hudson Technologies on 2022-03 Energy
B2B Hudson Technologies is a publicly traded company that provides refrigerant products and HVACR services focused on reducing greenhouse gas emissions, increasing energy efficiency, and promoting sustainability. The company sells a broad range of refrigerants, offers recovery, reclamation, reuse, and end-of-life disposal services, and provides on-site services such as chiller decontamination, refrigerant management, emergency cooling repairs, and refrigerant chemistry and oil analysis. Hudson serves commercial, industrial, federal, and marine customers, supports regulatory compliance (including government contracts and pilot programs), and emphasizes environmental stewardship through reclamation, carbon offsets, and sustainable refrigerant management. Senior Financial Planning Analyst 🔥 58 minutes ago 🏢 Woodcliff Lake – Onsite 💵 $100k - $125k / year ⏰ Full Time 🟠 Senior 💸 Financial Planning and Analysis (FP&A) Apply Now Find Hiring Managers Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
Performs financial analysis and modeling to provide actionable information to business leaders
Leads the preparation of annual budgets and interim financial projections
Provides monthly financial and operations reporting to business leaders with comparisons to Budget and Prior Year with key commentary on material variances
Analyzes, interprets and communicates KPI and financial variances to management
Prepares executive and board level presentations
Assists with periodic updates to investor presentation and other business-related matters
Works collaboratively within the organization to set financial and operational goals
Focused on expense and headcount management across the organization
Establishes KPIs that drive business results
Monitors, tracks and reports progress towards the goals and KPIs
Provides ad-hoc analysis and reports as requested by CFO and other business leaders
Leads the annual financial budget process
Provides monthly updated financial forecasts
Provides monthly cross-functional sales, operations and financial reporting, translating data into actionable insights
Primary financial liaison for relevant department heads, providing data-driven recommendations
Supports quarter end SEC filings and earnings call preparation 🎯 Requirements
Bachelor's degree in Finance or Accounting
MBA preferred
3+ years similar experience
Proficiency with Microsoft Office applications (Word, Excel, PowerPoint, Outlook)
Manufacturing and or service industry experience
Public company experience Apply Now 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score 🌐 Worldwide Built by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com Search Search Jobs by country Search jobs by city Search jobs by job title Search entry-level jobs Search junior-level jobs Search senior-level jobs Search jobs by tech stack Search jobs by contract type Search remote internships Search remote part-time jobs Remote jobs Anywhere in the World Companies Hiring Anywhere in the World Companies Hiring Sales People Anywhere in the World Companies Hiring Software Engineers Anywhere in the World Resources Advice Tips for finding remote jobs Interview questions and answers Resume examples Cover letter examples Post a job Affiliates Privacy policy Terms of service Job board SEO course AI Apply Copilot OpenClaw job finder Find jobs using your resume Jobs by Country Remote jobs anywhere in the world (Worldwide remote jobs) Remote jobs United States Remote jobs Australia Remote jobs Brazil Remote jobs Canada Remote jobs France Remote jobs Ireland Remote jobs Germany Remote jobs Netherlands Remote jobs Spain Remote jobs UK Popular Jobs Remote data analyst jobs Remote customer support jobs Remote executive assistant jobs Remote marketing jobs Remote product designer jobs Remote product manager jobs Remote project manager jobs Remote recruiter jobs Remote sales jobs Remote software engineer jobs Jobs by Type Remote full-time jobs Remote part-time jobs Remote contract jobs Remote internship jobs Remote entry-level jobs Remote jobs with no experience required Remote junior jobs (1-3 years of experience) Digital nomad jobs Remote jobs with no degree required Freelance remote jobs Temporary remote jobs Remote jobs hiring now Stay at home mom jobs