Financial Analyst III
Core
Partner with cross-functional teams to drive financial performance, operational efficiency, and strategic decision-making for a manufacturing division, delivering clear financial insights for production and supply chain.
Role type
Operations Finance Analyst (FP&A)
Builds
Monthly business review decks, annual budgets, inventory reports, COGS variance analysis, and CAPEX reports.
Domain
Manufacturing / Chemicals / Operations Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, scenario modeling, data analysis, inventory management, cost variance analysis, budgeting, reporting, process improvement
Preferred skills
Manufacturing finance experience, Hyperion Financial Management (HFM)
Technologies
Excel, PowerBI, Hyperion Financial Management (HFM)
Responsibilities
Support weekly, monthly, and quarterly reporting for division business reviews; Own division monthly business reviews process and slide deck; Contribute to annual budgeting with scenario modeling; Partner with operations to build data-driven narratives; Steward inventory by monitoring excess & obsolete and auditing cycle counts; Deliver COGS variance analysis; Collaborate to standardize and automate reporting; Prepare headcount, labor utilization, and cost center reporting; Validate productivity and sourcing savings; Lead ad hoc analysis and financial modeling; Own CAPEX reporting.
Seniority
Mid-level, hands-on IC