Sr Financial Analyst Job at Forte Opening Solutions, Marshfield, WI

YzdYY3FjWkRtUnlrckhMRStaVmVrTkR1T0E9PQ==
  • Forte Opening Solutions
  • Marshfield, WI

Job Description

About the Company

At Forte Opening Solutions, we don't just manufacture doors; we create pathways to possibilities. We empower our employees to shape the future of our industry. Join a team where craftsmanship meets cutting-edge technology, and where your ideas can open new doors. Together, we build not just products, but a culture of excellence and collaboration.

About the Role

We are seeking an experienced Senior Financial Analyst to join our dynamic team. The successful candidate will play a critical role in driving data-informed decisions supporting our manufacturing operations. This position will be responsible for analyzing P&L results, identifying trends, engaging in cost optimization opportunities, and supporting strategic initiatives.

Responsibilities

  • Analyze financial performance and provide variance analysis for key cost drivers (sales, labor, materials, distribution, overhead).
  • Lead development of annual budgets and quarterly financial forecasts.
  • Partner with Supply Chain for freight forecasting and variance analysis.
  • Monitor KPIs to identify trends, inefficiencies, and cost-saving opportunities.
  • Collaborate with operations, engineering, and supply chain for continuous improvement.
  • Ensure accurate and timely month-end close with Accounting.
  • Provide ROI and NPV analysis for capital investment projects.
  • Support inventory management and working capital analysis.
  • Utilize ERP systems and represent Finance in ERP migration initiatives.
  • Collaborate on annual standard cost updates.
  • Assist with ad hoc FP&A projects.

Qualifications

  • Bachelor’s degree in Business, Finance, Accounting, or related field.
  • 3–5 years of experience as Sr. Financial Analyst (manufacturing experience a plus).
  • Strong analytical, organizational, and project management skills.
  • Ability to thrive in a fast-paced, deadline-driven environment.
  • Proactive and able to challenge the status quo.

Required Skills

Preferred Skills

Pay range and compensation package

Equal Opportunity Statement

We are committed to diversity and inclusivity in our hiring practices.

Job Tags

Similar Jobs

Family Office

Personal Assistant Job at Family Office

PERSONAL ASSISTANT/LIFESTYLE MANAGER FOR FAMILY, SARASOTA, FL A family based in Sarasota, FL, with multiple properties and growing staffing needs, is seeking a Personal Assistant / Lifestyle Manager to support the principals and their children. This position is ideal...

Maxonic Inc.

Medical Writer Job at Maxonic Inc.

 ...to understand the plan and strategy for development of the Clinical evaluation reports for new and existing products. Conduct proofreading, editing, document formatting, review comment integration and document completion / approval activities. May assist with... 

CommScope Inc.

Intern, Software Developer Job at CommScope Inc.

 ...experience through meaningful projects that will help you grow and develop both personally and professionally. Throughout the 12...  ...events! How Youll Help Us Connect the World As a Software Developer Intern, you will be responsible for the database migration from... 

Korn Ferry

Senior Financial Analyst (mostly remote, MUST live in Miami) $95-115k base Job at Korn Ferry

Korn Ferry has partnered with our client on their search for Senior Financial Analyst (mostly remote, MUST live in Miami) $95-115k base Position Summary The Senior Financial Analyst provides the analytical foundation for financial and operational decision-making...

The Help Company

Executive Housekeeper Job at The Help Company

OVERVIEWSeeking a highly experienced, service-minded full-time, year-round Executive Housekeeper to oversee the operations and housekeeping team across multiple residences. This is a leadership role responsible for maintaining...