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 forecasts, annual budgets, standard cost updates, and operational financial insights.
Domain
Manufacturing / Climate Technology (HVACR)
Deliverable
dashboards & analysis
Required skills
Financial modeling, forecasting, budgeting, month-end close, inventory reconciliation, cost accounting, Microsoft Excel (pivot tables, complex formulas), data analysis
Preferred skills
GAAP knowledge, cost accounting theories, Power BI, large dataset management
Responsibilities
Prepare annual budgets and standard cost updates; perform weekly/monthly financial close activities; complete inventory reconciliations and resolve variances; partner with engineering and production teams on business case assumptions; provide KPIs and financial insights to department leaders.
Seniority
Mid-level, hands-on IC