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

ZFdlV2NNSGRlR2RQWkVzd2VjTUNmUERhRnc9PQ==
  • 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

Insight Global

Junior Drafter Job at Insight Global

 ...One of our local engineering clients is seeking a motivated Entry-Level CAD Drafter to join their dynamic team. This individual will play a crucial role in supporting civil engineering projects by performing redline drafting, setting up plans, and standardizing project... 

Westminster

Maintenance Technician Job at Westminster

 ...growth. Come grow with us! Join Our Team as an Energetic Property Maintenance Technician! $1,000 SIGN-ON BONUS & 50% HOUSING DISCOUNT OFFERED...  .... At home in Plainsboro, youll be close to shopping, office parks and employment opportunities, as well as top-rated schools.... 

Cypress HCM

Recruiting Coordinator Job at Cypress HCM

 ...scheduling, and managing interviews as well as travel and accommodation arrangements when needed. Making sure everyone is in the right place at the right time. Using Ashby (our ATS) and relevant recruiting tools to keep organized and help keep our busy team on track. Our... 

CrossConnect Talent

Graphic Designer Job at CrossConnect Talent

 ...Part-Time Graphic Designer Were looking for a talented Part-Time Graphic Designer to support our clients environmental practice with high-quality digital and print design. This role will partner closely with their business development, marketing, and sales teams to... 

Gypsum Consulting

Sales Representative | Entry Level Job at Gypsum Consulting

 ...Sales Representative | Entry Level Whether you are looking for a new job, more experience, more development, or a positive culture,...  ...who prioritizes growth Goal-oriented Student mentality Bachelors Degree preferred Customer service, restaurant, or hospitality...