Senior Financial Analyst
OTHER•Charlotte
About this role
Job DetailsJob Location: Charlotte, NC 28208Job Category: AccountingAt Forte Opening Solutions, we don't just manufacture doors; we create pathways to possibilities. We empower our employees to shape the future of our industry. Join a team where craftsmanship meets cutting-edge technology, and where your ideas can open new doors. Together, we build not just products, but a culture of excellence and collaboration.
We are seeking an experienced Senior Financial Analyst to join our dynamic team. The successful candidate will play a critical role in driving data-informed decisions supporting our manufacturing operations. This position will be responsible for analyzing P&L results, identifying trends, engaging in cost optimization opportunities, and supporting with strategic initiatives. The ideal candidate will have a strong background in manufacturing processes, data analysis and business intelligence tools.
Responsibilities:
Analyze financial performance and provide variance analysis for key cost drivers, including sales, labor, materials, distribution, and overhead.
Lead the development of annual budgets and quarterly financial forecasts for our manufacturing locations.
Partner with Supply Chain to develop forecasting and budgets for Inbound/Outbound Freight as well as monthly variance analysis vs Budget and Prior Year.
Monitor financial metrics and KPIs to identify trends, areas for improvement, and cost-saving opportunities, inefficiencies and bottlenecks in manufacturing workflows.
Collaborate with operations, engineering, and supply chain teams to develop continuous improvement strategies.
Partner with Accounting to ensure accurate and timely completion of fiscal financial month end close.
Provide financial analysis for capital investment projects, including ROI and NPV analysis for new machinery or process improvements.
Support inventory management by analyzing inventory levels, turnover, and working capital.
Utilize ERP systems and consolidation tools to extract and visualize data and represent Finance and Accounting on future ERP Migration initiatives.
Collaborate with cross-functional team on annual standard cost updates.
Assist with ad hoc FP&A projects as needed.
Qualifications
Bachelor’s degree in Business, Finance, Accounting or related field.
Minimum of 3 – 5 years of work experience as a Sr. Financial Analyst, manufacturing experience a plus.
Demonstrate strong analytical, organizational and project management abilities.
Ability to work effectively in a fast-paced, deadline-driven environment.
Proactive, energetic approach and ability to challenge the status quo.
What you'll do
- The Senior Financial Analyst will analyze financial performance, provide variance analysis for key cost drivers, and lead the development of budgets and forecasts. They will also collaborate with various teams to identify trends and cost-saving opportunities.
About Forte Opening Solutions
Forte™ Opening Solutions is a trusted leader in the commercial wood door industry, delivering expertly crafted, built-to-order wood doors, components, and quick ship services for a wide range of institutional and commercial settings, including hospitality, healthcare, education, and office environments. With a legacy that spans over a century, we proudly unite some of the most iconic wood door brands in the industry, such as Marshfield DoorSystems, Algoma Hardwoods, Mohawk Doors, Baillargeon, and Harring.
At Forte, we believe in providing more than just products — we offer comprehensive solutions, expert guidance, and seamless customer experiences at every touchpoint.
Operating across 12 facilities in eight states and Canada, Forte Opening Solutions is dedicated to making every door, every interaction, and every opening unforgettable. Backed by Industrial Opportunity Partners (IOP), we are equipped to serve the diverse needs of our customers with strength, expertise, and a passion for excellence.
Learn more about how Forte Opening Solutions can elevate your space with reliable and customer-focused door solutions.
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Frequently Asked Questions
What does a Senior Financial Analyst do at Forte Opening Solutions?
As a Senior Financial Analyst at Forte Opening Solutions, you will: the Senior Financial Analyst will analyze financial performance, provide variance analysis for key cost drivers, and lead the development of budgets and forecasts. They will also collaborate with various teams to identify trends and cost-saving opportunities..
Is the Senior Financial Analyst position at Forte Opening Solutions remote?
The Senior Financial Analyst position at Forte Opening Solutions is based in Charlotte, North Carolina, United States. Contact the company through Clera for specific work arrangement details.
How do I apply for the Senior Financial Analyst position at Forte Opening Solutions?
You can apply for the Senior Financial Analyst position at Forte Opening Solutionsdirectly through Clera. Click the "Apply Now" button above to start your application. Clera's AI-powered platform will help match your profile with this opportunity and guide you through the application process.