LHH · 6 hours ago
Senior Financial Analyst
LHH is a growing manufacturing organization in Melville, seeking a Senior Financial Analyst (FP&A) to join its Finance team. The role involves partnering with Operations and Supply Chain to support budgeting, forecasting, and performance management, translating financial data into strategic insights for decision-making.
Responsibilities
Support annual budget, quarterly forecast, and long-range planning processes
Partner with business leaders to develop revenue, cost, and headcount forecasts
Analyze forecast assumptions and provide recommendations to improve accuracy
Perform monthly variance analysis across P&L and key operational drivers
Develop KPI dashboards and management reporting to track business performance
Analyze trends related to volume, mix, pricing, labor, and overhead
Provide ad-hoc financial analysis to support strategic initiatives and leadership requests
Partner with Operations and Supply Chain to analyze manufacturing performance and cost drivers
Support standard costing reviews, margin analysis, and inventory analytics
Assist with capital planning analysis, including ROI and payback modeling
Prepare monthly and quarterly reporting packages for senior management
Support month-end close through analytical review, accrual support, and financial commentary
Drive continuous improvement in FP&A processes, reporting efficiency, and data visibility
Qualification
Required
Bachelor's degree in Finance, Accounting, or related field
4–7+ years of FP&A or financial analysis experience
Advanced Excel skills
Strong financial modeling, forecasting, and analytical capabilities
Ability to communicate financial insights clearly to non-finance stakeholders
Highly organized, detail-oriented, and comfortable working in a fast-paced environment
Preferred
Manufacturing or operations finance experience
Experience with ERP and planning tools
Benefits
Competitive base salary
Hybrid work schedule
Comprehensive Medical, Dental & Vision coverage
401(k) plan with company match
Paid Time Off (PTO) and paid holidays
Life, Short-Term & Long-Term Disability Insurance
Health Savings Account (HSA) & Flexible Spending Accounts (FSA)
Employee Assistance Program (EAP)
Additional benefits in accordance with company policy
Company
LHH
At LHH, we believe work should be meaningful, fulfilling, and connected.
Funding
Current Stage
Late StageLeadership Team
Recent News
24-7 Press Release Newswire
2025-05-17
Company data provided by crunchbase