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A global manufacturing company going through a major transformation is seeking a detail-oriented Senior Financial Analyst. In this role, you will work closely with management to support key financial planning and analysis activities. Your day-to-day responsibilities will span forecasting, budgeting, building financial models, and assisting in month-end reporting efforts.
Key Responsibilities:
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Support monthly, quarterly, and annual revenue forecasts, collaborating with stakeholders to gather assumptions and validate data.
- Develop and maintain financial models to support strategic initiatives and scenario planning.
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Provide variance analysis against budgets, forecasts, and prior periods, along with actionable commentary.
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Collaborate with business partners across departments to ensure alignment on financial goals and performance metrics.
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Prepare and present financial reports and dashboards to internal stakeholders.
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Contribute to continuous improvement of FP&A processes, tools, and systems.
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Support ad hoc analysis and special projects as requested by finance leadership.
Qualifications:
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Bachelor’s degree in Finance, Accounting, Economics, or a related field.
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3+ years of experience in financial planning & analysis or corporate finance; experience in budgeting, forecasting, P&L analysis, etc.
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Strong Excel modeling skills; proficiency in financial systems such as SAP and PowerBI is a PLUS.
- Manufacturing industry experience is a PLUS.
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Excellent analytical and problem-solving skills with high attention to detail.
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Strong interpersonal and communication skills; able to translate financial data into clear insights.
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Ability to manage multiple priorities and meet deadlines in a dynamic environment.
- Prior experience working cross-functionally with internal teams such as accounting, or operations, is preferred.
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