Senior Financial Analyst

Overview

Analyze financial data, create reports, forecasts, and support decision-making.

Key Responsibilities

• variance analysis
• financial dashboards
• forecasting
• kpi modelling
• power bi
• netsuite

Tasks

-Perform and improve variance analysis for actual vs comparable periods for Sales and COS, considering Price/Volume/Mix, Costs, and SG&A -Engage in the monthly S&OP process to support business planning, using data and trend analysis to support Sales and Operations decision-making -Assist in the evaluation of capital expenditures -Conduct and report ad-hoc financial analysis to support financial decision-making across functions. -Develop financial dashboards and reports in NetSuite and/or Power BI -Lead preparation of the monthly financial report package and accompanying management notes -Identify appropriate KPI’s and create financial models as needed to inform business decisions -Key contributor to financial planning and analysis (FP&A), including annual budgeting, monthly and quarterly forecasting, creation of financial dashboards, KPI’s and supporting analyses -Prepare financial reports for managers, executives, and board members -Support AP, AR, Billing, and Accounting functions in support of monthly close, annual audit, analysis, and process improvement as required -Implement improvements to reporting, forecasting, and financial presentations -Profitability analysis and evaluation of margins across end-markets, customers, products, and regions -Participate in annual planning & budgeting across sites and functions, with emphasis on creating tools and importing accurate data as a basis -Support Operations Controller on plant metrics, inventory management, and cost accounting as required -Develop automated reporting and forecasting tools for more efficient data analysis, using NetSuite, Power BI, and Excel or other tools as required.

Requirements

• power bi
• netsuite
• cma
• excel
• financial modeling
• communication

What You Bring

We are looking for a full-time Senior Financial Analyst to join our team. They will analyze historical and current financial data to understand the company’s performance and advise it on its economic strategy. They are expected to have strong analytical and financial modeling skills. Most of all, they will be committed to the RedBuilt “Why” and dedicated to helping the company make well-informed financial decisions by creating timely analysis and reporting. This role will be based in Boise, ID, and reports to the Senior Finance Manager. -Bachelor’s degree in finance, accounting, business, or a related field -Proficient in spreadsheets, databases, MS Office, and financial software applications -Must possess high ethical standards and operate with honesty and integrity -Comfortable working with large datasets; understands principles and procedures used in data analysis -Experience using Power BI or a similar data analytics platform is a plus -CMA, CPA, CFA or other relevant qualification is a plus -Excellent communication skills, including verbal, written, and presentation of data across functions -Prior experience using NetSuite as an ERP is a plus -Track record of improving business processes through continuous improvement and automation -Excellent financial analysis and financial modeling skills using Excel or similar tools -Experience working in a manufacturing, production, or engineering-based industry is preferred -Awareness of operations and corporate finance, treasury, accounting, and governance principles -Demonstrated ability in financial planning, forecasting, financial modeling, and financial decision-making -1-3+ years of experience, preferably in a financial analyst or similar role -Highly organized with attention to detail -Ability to prioritize tasks and meet deadlines in a fast-paced environment

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Benefits

RedBuilt is committed to continuous growth and will support this candidate with educational assistance and job-related training.

About Redbuilt, Llc

-Founded to deliver innovative engineered wood products and solutions to the building industry. -With a legacy of excellence, serves diverse sectors from residential to industrial. -Expertise spans structural framing, roof trusses, and floor systems. -Specializes in custom-engineered wood products designed for durability and sustainability. -Engineering team known for designing tailored solutions for complex building challenges. -Impact seen in projects across the nation, ranging from homes to large-scale commercial developments. -Wood products crafted with precision, creating value for architects, builders, and developers alike. -Committed to driving innovation in building materials, offering a unique blend of quality and creativity.

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