Financial Analyst
Core
Plan, record, analyze, and report on financial conditions of the Functional Spend Budget; lead monthly forecasts and annual operating plans; provide variance analysis and insights to stakeholders.
Role type
Financial Analyst (FP&A)
Builds
Monthly forecasts, annual operating plans, periodic financial reports, and actionable insights for business leaders.
Domain
Manufacturing / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis, budgeting, forecasting, variance analysis, financial reporting, ERP tools (SAP, Oracle), Business Intelligence tools (PowerBI, SAP Bex, Oracle Planning), data analysis
Preferred skills
Manufacturing industry experience, process improvement methodologies, stakeholder management
Technologies
SAP, Oracle, PowerBI, SAP Bex Analyzer, SAP HANA, Oracle Planning (ePBCS)
Responsibilities
Oversee and execute processes for Functional Spend Budget planning and reporting; coordinate monthly forecasts and annual operating plans with business leaders; analyze month-over-month movements and trends; prepare and publish periodic financial reports; communicate financial insights and recommendations to stakeholders.
Seniority
Mid-level, individual contributor