Senior Analyst, Finance

Overview

Financial reporting, analysis, and process improvement for multiple business units.

Key Responsibilities

• financial modeling
• kpi dashboards
• variance analysis
• forecasting
• business insights
• presentation prep

Tasks

-Work closely with operations leadership to understand variances across three distinct business units and provide actionable insights to both division and corporate leadership. Research, analyze and explain drivers of performance at the business unit and consolidated level. -Involvement in special projects as required for process improvement and drive cost down across the organization. -Assist, as needed, with other projects, processes or tasks as assigned by the Director of Finance. -Prepare, review, and analyze Board of Directors, Monthly Business Review, and Monthly Forecast management presentations. -Utilize analytical capabilities to identify margin improvement opportunities, cost drivers, and revenue trends specific to the Services operational model, and partner with business unit leaders to implement actional recommendations. -Develop and maintain financial models to support forecast, budgeting, scenario analysis and strategic decision-making. -Assist with coordination of the annual budget process and periodic forecasting. Prepare, analyze, and consolidate financial projections. -Develop and maintain division-specific KPI dashboards using tools such as Power BI or Tableau to provide real-time insights to leadership. -Provide timely, insightful, and relevant analysis of consolidated financial results on a periodic and ad hoc basis. -Prepare, review, and analyze monthly, quarterly, and annual actual-to-budget/forecast variance analysis reports.

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Benefits

-Employee Referral Program -Family and Individual Insurance Packages (Health, Life, Dental, and Vision) -Supplemental Insurance Plans -Long & Short-Term Disability -401k with Matching -Advancement & Professional Growth opportunities -Paid Time Off & Paid Holidays -Tuition Reimbursement Programs -Parental Leave -Employee Assistance Program

About Southwire Company

-It steadily expanded into building wire, utility cable, tools and assembled solutions across North America and beyond. -Typical projects include supplying electrical infrastructure for residential construction, power transmission and high‑voltage utility networks. -The firm serves industrial, energy, utility and OEM sectors, emphasizing engineered cable systems and contractor tools. -Still family‑owned after 75 years, with a legacy of bold machinery expansion—from three machines to a global enterprise. -Its C7 covered conductor and MCAP cables showcase innovation in lightweight, corrosion‑resistant utility solutions.

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