Engineering Research & Development Financial Analyst
Core
Finance point of contact managing ER&D indirect expense, budgeting, forecasting, and cost controlling for engineering programs.
Role type
Financial Analyst (ER&D)
Builds
Budgets, forecasts, and cost reports for engineering programs
Domain
Engineering R&D / Automotive / Aerospace
Deliverable
dashboards & analysis
Required skills
Business unit budgeting and forecasting, Financial reporting, Variance analysis, Cost center management, Requisition approval, Cost reduction identification, Microsoft Office Suite
Preferred skills
SAP, Reporting databases (Onestream, HFM, Essbase), Advanced Excel, PowerBI/Qlik, Automotive industry knowledge
Responsibilities
Forecast and Budget development, Actual and Forecast reporting/variance explanations, Program/Indirect spending and KPI tracking, Review and Approval of spending requisitions, Cost reduction opportunity identification, Indirect Cost controlling and ledger deep dives
Seniority
Mid-level, hands-on IC