Senior Financial Analyst
RGBSI - Windsor Locks, CT
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We are currently seeking a highly motivated and skilled Operations FP&A Lead to join our dynamic team. This position will support Engine Control Systems (ECS) located in Windsor Locks, CT and consolidate data and analysis from our Operations sites in Connecticut, Iowa and Illinois. The role will be critical in driving financial analysis, forecasting, and operational planning, ensuring the alignment of our financial goals and business strategies. The selected candidate will drive the consolidation of our Operations data to effectively communicate the story and drive appropriate actions with cross-functional teams.Key Responsibilities:• Financial Planning & Analysis (FP&A): Develop and lead the consolidation of operational financial forecasts to understand and drive action for ECS. Collaborate with site finance leads to understand key drivers, metrics and models used to develop site level forecasts and corresponding risks and opportunities.• Operational Performance Tracking: Monitor and analyze key operational metrics and financial performance against annual goals. Provide insights and recommendations to leadership to enhance operational efficiencies and financial outcomes.• Business Partnering: Partner with operational leaders, supply chain, manufacturing, and key stakeholders to provide financial guidance, drive accountability, and improve decision-making. Education / CertificationsBA/BS in Accounting or Finance requiredCPA, CMA or MBA preferred Experience / Qualifications7-10 years of progressive experience in FP&A, with a focus on operations and manufacturing environmentsStrong analytical and organizational skillsDetail oriented individual with a strong focus on achieving resultsSelf-Motivated individual with the ability to work independently and meet deadlinesPossess strong written and verbal communication skills and can communicate effectively within all levels of the organizationStrong working knowledge of MS Office products, SAP and OneStreamProven track record of working with senior leadership and cross-functional teams to drive operational performance and outcomes EEO / AAP Statement
Created: 2025-03-03