Financial Analyst
Core
Consolidate, analyze, and report financial data to support monthly reporting, forecasting, budgeting, and business unit performance analysis.
Role type
Financial Analyst
Builds
Monthly financial statements, rolling forecasts (P&L, balance sheet, cash flow), and variance analysis reports
Domain
Ceramics and lifestyle manufacturing
Deliverable
dashboards & analysis
Required skills
Financial modeling, forecasting, financial reporting, variance analysis, process analysis, internal controls, business unit performance analysis, financial planning, data reconciliation, statistical analysis
Preferred skills
Big 4 audit firm experience, SAP proficiency, project management
Technologies
MS Office, spreadsheets, databases, financial applications, statistical packages
Responsibilities
Support monthly financial reporting and annual budgeting; develop financial models and conduct benchmarking; investigate variances and track performance against forecasts; reconcile transactions and assist with month- and year-end accounting close; coordinate with external auditors for year-end closing
Seniority
Mid-level, hands-on IC
