Financial Analyst (Manufacturing)
Core
Generate, maintain, and analyze financial reports and data for monthly business reviews, process improvement, and manufacturing planning.
Role type
Financial Analyst (Manufacturing)
Builds
Monthly business reviews, annual budgets, standard cost updates, forecasts, and analytical models for operational decision-making.
Domain
Manufacturing / Climate Technology (HVACR)
Required skills
Financial modeling, forecasting, budgeting, month-end close, cost accounting, inventory reconciliation, data analysis, Excel proficiency, GAAP knowledge
Preferred skills
CPA, MBA, Power BI, cost accounting theories, database management
Technologies
Microsoft Excel, Power BI
Responsibilities
Generate and analyze financial reports for monthly business reviews; Participate in annual budget preparation and standard cost updates; Perform weekly and monthly financial close activities; Support manufacturing planning and operations through financial analysis; Develop analytical tools and models for business decisions; Provide cost and general ledger accounting support including journal entries and reconciliations; Complete inventory reconciliations and resolve variances; Partner with engineering and production teams for business case assumptions; Provide KPIs and financial insights to department leaders.
Seniority
Mid-level, hands-on IC