Financial Analyst
Core
Recommend actions to meet budget targets, prepare P&L and C&F projections, analyze financial performance, and support data-driven management decisions for a global security systems manufacturer.
Role type
mid-level FP&A financial analyst
Builds
monthly P&L and C&F projections, financial models, business cases, and valuations
Domain
manufacturing + financial planning & analysis
Deliverable
dashboards & analysis
Required skills
P&L analysis, cash flow forecasting, budgeting, variance analysis, financial modeling, process improvement, data interpretation, Excel (Power Pivot, Power Query), Power BI
Preferred skills
experience in large manufacturing or international companies
Technologies
Microsoft Excel, Power BI
Responsibilities
Recommend actions to meet budget targets and identify resource optimization opportunities; Prepare accurate monthly P&L and C&F projections; Analyze actual financial performance against budget and forecasts; Monitor costs and contribute to cost-control initiatives; Support month-end and year-end closing processes; Maintain high standards of financial reporting and transaction control; Analyze existing business processes to identify automation opportunities; Develop financial models and business cases for new projects; Prepare financial analysis and insights for management decisions.