Financial Analyst
Core
Convert operational and enterprise-system data into accurate dashboards, reconciliations, reports, and actionable insights for controllership, FP&A, and business leadership.
Role type
Financial Analyst (FP&A & Reporting)
Builds
Dashboards, KPI scorecards, reconciliations, variance analysis reports, and management-ready insights
Domain
Manufacturing Finance / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial data analysis, Variance analysis, Cost center reporting, Financial reconciliations, Advanced Excel, SQL, ERP systems, Data warehousing, Reporting automation (ETL)
Preferred skills
Power BI, Tableau, SSIS/SSRS, Actual vs. Forecast analysis, Cost savings analysis
Responsibilities
Translate finance and business questions into analytics requirements and reporting solutions; Ensure data quality and governance across Finance-related sources; Support process optimization and reporting automation; Identify root causes of data differences and design controls; Prepare summary reports, charts, and management recommendations based on multi-source data.
Seniority
Individual Contributor