Senior Finance Analyst
Core
Senior Finance Analyst supporting site controllership for operational finance, including monthly close, budgeting, forecasting, and performance reporting for a manufacturing site.
Role type
Senior Finance Analyst (Manufacturing Controllership)
Builds
Monthly financial reports, annual budgets, forecasts, and variance analyses for site operations.
Domain
Life Sciences Manufacturing / Operational Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial reporting, budgeting, forecasting, margin and variance analysis, ERP system proficiency, advanced Excel, business partnering, process improvement
Preferred skills
Inventory management, absorption rate analysis, IFS ERP, Tableau, payroll processes, shared services collaboration
Technologies
ERP systems, Microsoft Office (Advanced Excel), IFS, Tableau
Responsibilities
Execute monthly close activities and balance sheet reconciliations; lead annual budgeting and periodic forecasting cycles; perform margin and variance analysis; drive process improvements in financial reporting; communicate financial insights and risks to site leadership and stakeholders.
Seniority
Senior, hands-on IC
