Lead Finance Analyst
Core
Lead Finance Analyst supporting financial reporting, performance analysis, planning, forecasting, and continuous improvement of financial processes at a manufacturing plant.
Role type
Lead Finance Analyst (FP&A)
Builds
Monthly financial reports, variance analyses, and operational improvement actions
Domain
Manufacturing / Industrial Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting and forecasting, variance analysis, SAP proficiency, data analysis, stakeholder communication
Preferred skills
Excel, data visualization tools, manufacturing domain knowledge
Responsibilities
Prepare and analyze monthly financial results (actuals vs budget/forecast), analyze sales variances and manufacturing cost drivers, collaborate with operations to identify improvement opportunities, work hands-on in SAP and financial systems, contribute to a culture of accountability and continuous learning
Seniority
Mid-Senior, hands-on IC