Senior Financial Analyst

Company: LHH US
Location: Milwaukee
Posted on: January 31, 2026

Job Description:

Job Description Job Description Senior FP&A Analyst - Job Description Location: Milwaukee, WI Industry: Mid-Sized Manufacturing Department: Finance / FP&A Employment Type: Full-Time, On-site or Hybrid About the Company We are a growing, mid-sized manufacturing organization headquartered in Milwaukee. Our business is driven by operational excellence, continuous improvement, and a commitment to high-quality American-made products. As we scale, we are enhancing our FP&A capabilities to support data-driven decision-making, cost improvements, and business performance visibility. Position Summary The Senior FP&A Analyst will play a key role in budgeting, forecasting, financial modeling, and performance analysis for the organization. This position partners with operations, supply chain, sales, and executive leadership to interpret financial results and drive strategic insights. A strong background in manufacturing finance and expert-level Power BI experience is required to modernize reporting, develop interactive dashboards, and improve visibility into plant and corporate performance. Key Responsibilities Financial Planning & Forecasting Lead development of annual operating budgets, quarterly forecasts, and long-range planning models. Prepare monthly P&L, cash flow, and balance sheet forecasts; analyze variances vs. plan and prior year. Support scenario modeling and sensitivity analysis to evaluate financial outcomes. Reporting & Analysis Build and deliver monthly performance reporting packages for senior leadership, including KPIs, variance analysis, and trend insights. Analyze product line profitability, margin drivers, cost trends, and operational efficiencies. Partner with operations to evaluate production variances, inventory performance, and cost-saving opportunities. Data & Business Intelligence (Power BI - Required) Develop and maintain Power BI dashboards for sales, operations, KPIs, financial reporting, and management reviews. Automate manual reporting processes and enhance data accuracy through BI tools, SQL queries, and ERP integration. Serve as a key liaison between Finance and IT/Data teams to ensure data consistency and governance. Cross-Functional Support Partner with Supply Chain, Operations, Engineering, and Commercial teams to evaluate investment decisions, cost initiatives, and performance metrics. Support ad-hoc strategic analyses, including pricing reviews, customer profitability, and capital expenditure evaluations. Qualifications Required Bachelor's degree in Finance, Accounting, Economics, or related field. 5 years of FP&A or financial analysis experience, including manufacturing industry exposure. Expert Power BI experience, including DAX, data modeling, and dashboard development. Advanced Excel and strong understanding of financial statements and modeling. Experience working with ERP systems (Epicor, SAP, Oracle, Microsoft Dynamics, etc.). Preferred Experience with cost accounting, inventory analysis, and manufacturing KPIs. Proficiency in SQL for data extraction and automation. Experience contributing to process improvement, automation, or reporting enhancements. Strong communication skills and ability to translate financial information for non-finance partners. Key Competencies Analytical mindset with strong attention to detail. Ability to work cross-functionally and lead discussions with operations and leadership. Strong business acumen, problem-solving ability, and initiative. Ability to manage multiple deliverables in a fast-paced environment. Benefits We offer a comprehensive, competitive benefits package designed to support your financial well-being, health, and work-life balance: Health & Wellness Medical insurance (multiple plan options) Dental and vision insurance Employer-paid life and AD&D insurance Short-term and long-term disability coverage Access to wellness programs and optional supplemental insurance Financial & Retirement 401(k) with company match Annual performance bonus eligibility Health Savings Account (HSA) and/or Flexible Spending Accounts (FSA) Employee assistance program (EAP) Paid Time Off Generous PTO policy Paid company holidays Paid sick time Paid parental leave (where applicable) Additional Perks Hybrid work flexibility (role-dependent) Professional development opportunities Modern facility and collaborative work environment Opportunities for career growth within a growing finance organization Pay Details: $90,000.00 to $110,000.00 per year Search managed by: Dan Hartmann Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate -privacy The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: The California Fair Chance Act Los Angeles City Fair Chance Ordinance Los Angeles County Fair Chance Ordinance for Employers San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Keywords: LHH US, Arlington Heights , Senior Financial Analyst, Accounting, Auditing , Milwaukee, Illinois