Financial Analyst
Core
Support operational finance, monthly/quarterly close, budgeting, forecasting, and cost analysis for a manufacturing environment.
Role type
Financial Analyst (Manufacturing)
Builds
Operational business summaries, forecasts, budgets, cost trackers, and variance reports.
Domain
Manufacturing / Industrial Equipment
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, analytical problem-solving, budgeting, forecasting, cost analysis, variance analysis, ERP systems proficiency, Microsoft Excel
Preferred skills
Financial reporting tools, new product development costing, S&OP participation
Responsibilities
Assist in monthly and quarterly close process, prepare operational business summaries and KPI reports, track department spending and manufacturing absorption, prepare forecasts and budgets, review sales and margin analysis, participate in S&OP meetings, complete E&O analysis, coordinate cycle counts and inventory reviews, perform job closing and cost variance analysis, support Sox compliance testing.
Seniority
Mid-level, hands-on IC