Financial Analyst | Strategic Planning & Insights

Competitive Compensation Range: $95,000 - $110,000 annually, based on experience, qualifications, and skills.

Key Responsibilities

*Reasonable accommodations may be made to enable qualified individuals to perform the essential functions.

• Develop and maintain financial models, forecasts, and analytical tools to support Manufacturing operations, including financial statement forecasting, cash flow planning, labor analysis, overhead management, capital expenditures, and operational performance.
   
• Partner with Manufacturing leadership and cross-functional teams to deliver meaningful financial and operational reporting that provides insight into plant, product, project, and overall manufacturing performance.
   
• Own and enhance Manufacturing KPI reporting and dashboards, tracking metrics such as labor efficiency, production output, utilization, safety, quality, productivity, and cost performance.
   
• Analyze labor costs, workforce trends, productivity, staffing levels, and labor utilization to support forecasting, headcount planning, and operational decision-making.
   
• Support annual budgeting and ongoing forecasting processes, including labor, overhead, operational expenses, capital investments, and key business drivers.
   
• Assist with month-end close activities by preparing reports, performing variance analyses, identifying trends, and improving reporting processes.
   
• Prepare weekly, monthly, quarterly, and annual financial and operational reports, including insights on key drivers, risks, opportunities, and performance trends.
   
• Monitor and analyze manufacturing overhead and operating expenses to support cost control, accountability, and forecast accuracy.
   
• Support capital expenditure planning through financial modeling, ROI analysis, business case development, project tracking, and post-investment reviews.
   
• Serve as a trusted financial partner to Manufacturing, Operations, Engineering, and Project Management teams by providing actionable insights into performance and cost drivers.
   
• Perform detailed analyses to identify trends, inefficiencies, cost overruns, and opportunities for operational improvement.
   
• Support long-range planning, strategic initiatives, continuous improvement efforts, and special projects through scenario modeling and decision-support analysis.
   
• Collaborate with Accounting, Job Cost Accounting, Operations, and other departments to improve the accuracy, consistency, and usefulness of financial and operational data.
   
• Develop and maintain standardized reports, processes, and documentation to improve data integrity, reporting consistency, and efficiency.
   
• Prepare presentations and analyses for business reviews, operational reviews, strategic planning sessions, and executive leadership meetings.
   
• Maintain and enhance reporting capabilities within the Company's ERP and business intelligence platforms.
   
• Utilize tools such as Microsoft Excel, Power BI, SQL, and Power Automate to automate reporting, improve data visibility, and streamline workflows.
   
• Handle sensitive financial, employee, and proprietary information with the highest level of professionalism and confidentiality.
   
• Perform ad hoc analyses and special projects as needed.

Key Interfaces

Skills & Abilities

Work Environment

Experience & Education

Core Values:

• Determination: Meet challenges head on.
• Innovation: Always look for better.
• Well-Being: Seek the success, health and happiness of all.

Benefits:

• Competitive compensation, being paid on a weekly basis.
• Health, Dental and Vision Insurance with the options of using Kaiser and VSP for vision.
• Medical FSA.
• Dependent Care FSA.
• Employer paid life insurance paid by Clark Pacific.
• Voluntary Ancillary Benefits such as Critical Illness, Accident Insurance and Whole Life insurance.
• 401k matching 100% of the first 3%, then 50% of the next 2%.

Benefits will be subject to a waiting period.

Ready to make an impact?

If you're a driven professional who enjoys solving complex problems, partnering with business leaders, and turning data into meaningful insights, we'd love to hear from you. Join Clark Pacific and be part of a team that's helping shape the future of construction through innovation, collaboration, and continuous improvement.