Finance Analyst
Core
Finance Analyst supporting the Kollmorgen North America finance team in developing analytical tools, metrics, and forecasts to facilitate decision-making and drive business accountability.
Role type
Senior IC Finance Analyst (FP&A)
Builds
Financial plans, forecasts, and performance reports for business leaders
Domain
Industrial manufacturing / Financial Planning & Analysis
Required skills
P&L variance analysis, financial forecasting, budget preparation, process improvement, Microsoft Excel, business acumen, stakeholder management
Preferred skills
Hyperion Financial Reporting System, Oracle, Financial Planning and Analysis experience, Microsoft Office suite
Technologies
Hyperion, Cognos, Excel, Oracle
Responsibilities
Prepare annual budget and monthly financial review packages; analyze actual vs. forecast P&L variances; develop strategic forecasts and plans; communicate financial risks and opportunities; create and track key business performance indicators; interface with Controllership for financial reporting compliance.
Seniority
Mid-level, hands-on IC