Financial Analyst
Core
Supports executive and operational leadership by providing financial analyses, identifying operational improvement opportunities, and driving decision-making through data collection and analysis.
Role type
Financial Planning & Analysis Analyst
Builds
Financial models, KPI reports, automated reporting tools, and dashboards
Domain
Industrial manufacturing / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis
Required skills
Financial modeling, P&L analysis, variance analysis, trend analysis, sensitivity analysis, data visualization, business intelligence tools, Excel (VBA, pivot tables, complex formulas), PowerPoint
Preferred skills
Project management, process improvement, automation development
Technologies
Excel, PowerPoint, BI tools
Responsibilities
Design and implement financial models and KPI reports; Analyze profit & loss statements and explain performance variances; Perform trend and sensitivity analysis; Prepare and participate in financial discussions with business leaders; Identify and drive process improvements including creating reports and dashboards; Perform customer and product profitability analysis; Develop automated reporting and modeling tools to increase productivity.
Seniority
Junior to Mid-level, individual contributor
