Financial Analyst
Core
Drive sales, gross margin, and profitability analysis; deliver management reports, dashboards, and KPIs; develop financial models and business cases for strategic initiatives.
Role type
Financial Analyst (FP&A)
Builds
Management reports, dashboards, KPIs, financial models, and business cases
Domain
Manufacturing / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, ERP systems (SAP, Oracle, D365, Navision), Advanced MS Excel, Power BI, Budgeting, Forecasting, Profitability analysis
Preferred skills
CA or CPA qualification, Stakeholder influence
Technologies
SAP, Oracle, D365, Navision, Power BI, MS Excel
Responsibilities
Drive sales, gross margin, and profitability analysis; Deliver management reports, dashboards, KPIs, OPEX analysis; Develop financial models and business cases; Partner with Finance Director for budgeting and forecasting; Identify business risks and improvement opportunities
Seniority
Individual Contributor
