Sr. Financial Analyst at Prototek Digital Manufacturing

Salary Range: $75K - $90K Location: Concord NH (Must be local to NH) High-Impact Role**We are not working with external agencies**POSITION SUMMARYThe Senior Financial Analyst assists in the preparation of annual budgets forecasts short-term and long-term financial plans and collaborate with cross-functional teams to gather relevant information for financial analysis. This position will also assist in the preparation of weekly and monthly reporting as well as gathering information for KPI reporting.The role will work directly for the Director of FP&A and closely with individual sites third-party consultants and the executive team. This position requires a confident professional communicator with strong organizational skills.WHAT YOULL DO:Financial AnalysisDevelop and maintain financial and operational metrics for real-time performance insights.Analyze monthly financial results and use trends to help forecast full-year performance.Financial Planning & ForecastingSupport annual budgeting monthly forecasting and long-range planning.Work with department and site leaders to gather data and produce accurate forecasts.Financial ReportingPrepare and distribute daily weekly and monthly financial reporting.Build ad-hoc reports and financial models to support business needs and leadership decisions.Cross-Functional CollaborationPartner with Accounting Operations Sales Marketing and site teams to understand performance drivers.Act as a trusted business advisor building strong relationships across the company.Process ImprovementIdentify opportunities to improve FP&A processes tools and data accuracy.Recommend and implement efficiencies automation and best practices.WHAT MAKES THIS ROLE EXCITINGHigh visibility working directly with FP&A leadership and the executive team.Wide exposure across a multi-site manufacturing organization.Ability to build - help shape FP&A processes reporting and forecasting from the ground up.WHAT YOU BRINGBachelors degree in Finance or Accounting required.35 years of experience in FP&A financial reporting accounting budgeting or forecasting.Strong understanding of accounting fundamentals and financial statements.Advanced Excel skills; ability to work across multiple data sourcesStrong communication skills and the ability to explain financial insights to non-finance partners.High attention to detail strong organization and the ability to meet recurring deadlines.A proactive curious mindset someone who notices issues and brings forward possible solutions.Work EnvironmentFull-time MondayFridayHybrid flexibility (after training)Occasional travel (approx. 10%)WHAT PROTOTEK OFFERS:Health dental vision life and short-term disability insuranceCompany paid life and long-term disability insurance9 paid Holidays annuallyEmployee Assistance Program (EAP)401(k) match: 100% of 3% and 50% for 4% and 5%Education reimbursement programCareer advancement opportunitiesFlexible ScheduleCompetitive pay scalePaid time off (PTO) starting at 80 hours with annual increase for each year of serviceWORK AUTHORIZATIONThis position is subject to the International Traffic in Arms Regulations (ITAR) which requires U.S. person status. ITAR defines U.S. person as an U.S. Citizen U.S. Permanent Resident (i.e. Green Card Holder) Political Asylee or Refugee.ABOUT PROTOTEKPrototek is a leading national provider of digital based manufacturing services including CNC machining precision sheet metal fabrication EDM and additive manufacturing services. Prototek serves a variety of customer end markets including aerospace defense medical robotics electronics consumer and general industrial. Prototek has manufacturing locations across the United States includingfacilities in New Hampshire Wisconsin California Colorado and Pennsylvania. Prototek is ISO 9001:2015 and AS9100D:2016 certified as well as ITAR more information .We are an Equal Opportunity Employer making decisions without regard to race color religion sex national origin sexual orientation gender gender identity veteran status disability or any other protected class.EEO is The Law - click here for more information: endeavor to make this site accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process please contact or email us: . You may also write to us and we will be happy to assist you with the application: Prototek 205 Pine St. Hopkinton NH 03229 Required Experience:Senior IC Key Skills Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning Employment Type : Full-Time Experience: years Vacancy: 1