Intermediate Financial Analyst
Core
Intermediate Financial Analyst partnering with Manufacturing Finance, Supply Chain, and Purchasing to analyze performance, forecast, budget, and translate data into actionable recommendations.
Role type
Intermediate Financial Analyst (Manufacturing Finance & Supply Chain)
Builds
Financial forecasts, annual budgets, KPI dashboards, and variance analysis models for Supply Chain and Purchasing.
Domain
Retail / Beauty / Manufacturing Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Cost accounting, Variance analysis, Financial forecasting, Budgeting, Data modeling, KPI analysis, ERP data extraction, Dashboarding
Preferred skills
Microsoft Dynamics AX, ERP Next, Adaptive forecasting, Power BI, Vertical manufacturing operations
Technologies
Microsoft Excel, Microsoft Dynamics AX, ERP Next, Adaptive forecasting, Power BI
Responsibilities
Perform month-end variance analysis and operational reviews for Supply Chain and Purchasing; Review inventory performance to identify targets and reduce inefficiencies; Support Sales and Operations Planning (S&OP) process; Develop and maintain monthly financial forecasts and annual budgets; Create and improve centralized dashboards for business users; Provide decision support and ROI analysis for strategic initiatives; Educate stakeholders on financial metrics and drivers.
Seniority
Intermediate, hands-on IC
