Financial Analyst
Core
Recommend actions to meet budget targets, prepare P&L and C&F projections, analyze financial performance, and support data-driven management decisions.
Role type
Financial Analyst (FP&A / Management Accounting)
Builds
Monthly P&L and Cash Flow projections, financial models, business cases, and valuations for new projects.
Domain
Manufacturing / Security Systems
Deliverable
dashboards & analysis
Required skills
P&L analysis, Cash Flow forecasting, budgeting, variance analysis, financial modeling, process improvement, data interpretation
Preferred skills
Experience in large manufacturing or international companies, Power BI, Power Pivot, Power Query
Technologies
Microsoft Excel (Power Pivot, Power Query, PivotTables), Power BI
Responsibilities
Recommend actions to meet budget targets, prepare accurate monthly P&L and C&F projections, analyze actual financial performance against budget, monitor costs and identify optimization opportunities, support month-end and year-end closing processes, maintain high standards of financial reporting, analyze business processes for improvement, develop financial models and business cases, prepare financial analysis and insights
Seniority
Individual Contributor