Financial Analyst
Core
Support site financial performance through forecasting, budgeting, reporting, closing activities, and business partnering.
Role type
Financial Analyst
Builds
Financial forecasts, budgets, variance analyses, and operational reports for site management and global stakeholders.
Domain
Manufacturing Finance
Required skills
Financial forecasting, budgeting, variance analysis, month-end close, accruals, financial modeling, Excel, SAP/Oracle/Hyperion knowledge
Preferred skills
Manufacturing experience, advanced Excel, SAP/Oracle/Hyperion
Responsibilities
Support annual budget and monthly forecasting processes; analyze actual performance versus budget and forecast; prepare financial and operational information for management; support month-end and quarter-end close, reconciliations, and accruals; partner with Operations and HR on cost performance; provide financial analysis and challenge assumptions for business decisions.
Seniority
Mid-level, hands-on IC