Financial Analyst
Core
Lead FP&A activities including financial analysis, reporting, and forecasting to support strategic decision-making and operational performance for the Lasers business unit.
Role type
Financial Analyst (FP&A)
Builds
Financial models, reports, and forecasts for the Lasers business unit
Domain
Manufacturing / Lasers / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, variance analysis, financial modeling, ERP systems proficiency, Excel proficiency
Preferred skills
Power BI, SAP, Oracle, international environment experience
Responsibilities
Support month-end and quarter-end close processes, compare actual results to budget and forecast, prepare financial analyses and reports, monitor KPIs, collaborate with cross-functional teams
Seniority
Mid-level, hands-on IC
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