Analyst Finance - Corporate
Core
Financial planning, analysis, and reporting for assigned business areas, supporting forecasts, budgeting, and cost management.
Role type
Analyst Finance - Corporate
Builds
Financial forecasts, budgets, cost savings reports, and capital investment requests.
Domain
Manufacturing / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial planning, budgeting, cost analysis, accounting principles, data accuracy, cross-functional collaboration, audit support, process improvement, Microsoft Excel, enterprise systems (SAP, Workday, UKG)
Preferred skills
Manufacturing or plant environment experience, LEAN initiatives knowledge
Responsibilities
Support weekly and monthly close activities, report on monthly operation results, analyze cost savings and reductions, prepare Capital Investment Requests (CIRs), participate in Annual Operating Plan, partner cross-functionally with Operations and HR, support internal and external audit activities, assist with ad hoc analysis and special projects
Seniority
Entry-level to Junior, 1+ years experience