Financial Analyst
Core
Deliver financial reporting, forecasting, planning, and analysis to shape business decisions and drive growth and profitability.
Role type
Financial Analyst
Builds
Monthly, quarterly, and annual financial reports; data visualizations in DOMO; financial plans and forecasts.
Domain
Manufacturing / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial reporting, forecasting, budgeting, data analysis, trend and variance analysis, data modeling, ERP systems, Microsoft Excel, DOMO
Preferred skills
Manufacturing finance experience, budgeting software packages
Technologies
DOMO, Microsoft AX, Microsoft Excel
Responsibilities
Lead and prepare reporting of monthly, quarterly, and annual results; Create tracking processes and reporting on key financial initiatives; Build and manage data and visualization reporting in DOMO; Assist in the creation of financial plans and forecasts; Consolidate and report budgets from various Finance team members; Develop and manage key inputs and assumptions for budgeting and forecasting; Analyze data, including trend and variance analysis, and prepare valuable insights for the business.
Seniority
Mid-level, hands-on IC
