Job Information
Robert Half Financial Analyst in Moon Township, Pennsylvania
Description
We are looking for a skilled Financial Analyst to join our team. This role offers a unique opportunity to contribute to financial planning, analysis, and reporting within a dynamic manufacturing environment. As a key contributor, you will work closely with operational leaders and private equity sponsors to drive strategic decision-making and enhance business performance.
Responsibilities:
• Lead the development and execution of annual budgets, quarterly forecasts, and long-term financial plans.
• Prepare and analyze monthly financial reports, including profit and loss statements, balance sheets, and cash flow analyses, with detailed variance explanations.
• Create and maintain rolling cash flow forecasts and working capital dashboards to meet reporting requirements for private equity stakeholders.
• Build and refine consolidated financial models, integrating data from plant-level operations such as sales and gross margins.
• Collaborate with the accounting team to ensure timely and accurate month-end close processes and management reporting.
• Analyze costs, gross margins, and profitability by product line, customer, and geographic region to support manufacturing operations.
• Partner with plant controllers and operations managers to monitor production variances, material costs, and overhead absorption.
• Prepare materials for board meetings, lender compliance reporting, and private equity sponsor presentations, ensuring clear communication of financial insights.
• Support strategic initiatives such as pricing models, new product launches, and capacity investment evaluations.
• Assist in financial due diligence and integration activities for mergers and acquisitions.
Requirements • Bachelor's degree in Finance, Accounting, Economics, or a related field.
• At least 5 years of progressive experience in financial planning and analysis, with a focus on manufacturing or industrial environments.
• Advanced proficiency in Microsoft Excel and experience with business intelligence tools such as Power BI or Tableau.
• In-depth knowledge of cost accounting principles, including standard costing, variance analysis, and inventory valuation.
• Proven ability to analyze large datasets and present findings in a clear, concise manner to executive stakeholders.
• Strong interpersonal and communication skills, with a demonstrated ability to collaborate across departments and with senior leadership.
• Experience in preparing financial materials for private equity stakeholders or board presentations.
• Familiarity with financial modeling for strategic decision-making, such as pricing analysis or investment scenarios.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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