Financial Analyst, Plant Finance
Core
Perform moderately complex research and analysis for assigned financial areas, present recommendations to management, and review process orders for accuracy.
Role type
Financial Analyst (Plant Finance)
Builds
Monthly forecasts, annual operating plans (AOP), strategic plans, and periodic metrics/scorecards for assigned P&L components.
Domain
Manufacturing Finance
Deliverable
dashboards & analysis
Required skills
P&L management, financial modeling, process order review, labor and overhead analysis, yield loss analysis, MS Office proficiency
Preferred skills
SAP experience, cross-functional project management
Responsibilities
Prepare and compile annual operating plan and strategic plan; update monthly forecasts based on business changes; participate in month-end/quarter-end close activities; provide comprehensive financial analysis for product development, customer analysis, and pricing; conduct weekly labor and overhead reviews; review and close process orders; evaluate and deliver periodic metrics and scorecards.
Seniority
Associate, hands-on IC