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/Controlling)
Builds
Data-driven narratives, financial models, and reporting for site and division-level operations.
Domain
Manufacturing / Chemicals / Operations Finance
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting, scenario modeling, COGS variance analysis, inventory management, CAPEX reporting, financial modeling, process improvement, data analysis
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; Deliver COGS variance analysis; Steward inventory by monitoring excess & obsolete and auditing cycle counts; Prepare headcount, labor utilization, and cost center reporting; Lead ad hoc analysis and financial modeling; Own CAPEX reporting.
Seniority
Mid-level, hands-on IC
