Senior Analyst - Finance Business Partner
Core
Support financial planning, reporting, project accounting, and portfolio analysis for an assigned Engineering group to improve forecast accuracy, cost visibility, and decision support.
Role type
Senior Finance Business Partner (Engineering)
Builds
Monthly forecasts, financial schedules, dashboards, and portfolio analysis for engineering investments.
Domain
Manufacturing / Engineering Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting and forecasting, project accounting, variance analysis, capital expenditure analysis, data visualization, business-case development
Preferred skills
MBA, automation of reporting
Technologies
Excel, finance systems
Responsibilities
Consolidate inputs and validate assumptions for strategic and profit plans; analyze variances to plan and prior forecast; perform labor-rate and utilization analysis; monitor project spend and capital expenditures; maintain KPI dashboards; prepare portfolio analysis for resource prioritization; translate project-accounting detail into business insights; partner with cross-functional teams to automate reporting.