Financial Analyst
Core
Support financial planning, forecasting, cost analysis, and reporting to drive informed decision-making for plant and operations teams.
Role type
Financial Analyst (FP&A / Operations Finance)
Builds
Financial models, forecasts, planning tools, and monthly financial reports
Domain
Manufacturing / Operations Finance
Required skills
Financial planning and forecasting, budgeting, variance analysis, financial modeling, cost driver analysis, KPI tracking, inventory management, financial controls compliance, project financial analysis
Preferred skills
ERP systems (SAP, Oracle), Power BI, Tableau, manufacturing finance experience
Technologies
Excel, SAP, Oracle, Power BI, Tableau
Responsibilities
Support annual budgeting, quarterly forecasting, and long-range planning; Analyze financial results and identify key variances against budget and forecast; Monitor cost performance and identify potential savings opportunities; Track plant KPIs and operational performance metrics; Provide financial analysis for project reviews, bids, and operational decisions
Seniority
Junior to Mid-level, hands-on IC
