Finance Analyst
Core
Financial Analyst supporting accounting, finance functions, financial reporting, budgeting, planning, and cost analysis for a manufacturing site.
Role type
Financial Analyst
Builds
Financial reports, cost models, ROI analyses, and long-term scenario plans for site operations.
Domain
Manufacturing / Finance
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting, cost analysis, cost modeling, scenario planning, P&L forecasting, variance analytics, annual operating planning, quarterly business reviews, CapEx tracking, manufacturing spending tracking, ROI analysis
Preferred skills
CPA, MBA, SAP, Oracle ERP
Technologies
SAP, Oracle ERP, Excel, Microsoft Office Suite
Responsibilities
Oversee site capacity expansion planning and related ROI analysis; Support monthly close process and reporting; Collaborate with operations partners to drive efficiencies and cost reduction roadmap.
Seniority
Mid-level, hands-on IC