Financial Analyst
Core
Prepare and analyze financial reports, support revenue forecasting, budgeting, and variance analysis to drive business performance and ensure accurate financial reporting for a manufacturing plant.
Role type
Financial Analyst (FP&A)
Builds
Financial reports, forecasts, budgets, and management presentations
Domain
Manufacturing / Automotive Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, Variance analysis, Budgeting, Forecasting, Account reconciliation, SAP proficiency, Data analysis
Preferred skills
Cost accounting, Inventory management, Power BI, Internal controls knowledge, Continuous improvement
Technologies
SAP, Microsoft Excel, Power BI
Responsibilities
Prepare daily, weekly, and monthly financial reports; Support revenue forecasting and budgeting; Partner with cross-functional teams on operational initiatives; Perform account reconciliations and month-end closing; Maintain financial databases and forecasting models.
Seniority
Mid-level (2-5 years experience)