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Position Summary:

A global manufacturing company is seeking a detail-oriented Financial Analyst to join their organization. This role will play a key part in supporting financial planning and analysis activities, including budgeting, forecasting, and variance analysis. In addition, the analyst will be responsible for conducting cost analysis, inventory reporting, and helping drive insights that support operational efficiency and strategic decision-making.

Key Responsibilities:

• Assist in the preparation of the annual budget, periodic forecasts, and long-range planning processes

• Perform monthly variance analysis comparing actual results to budget and forecast, providing insights and recommendations

• Analyze standard and actual costs, and investigate variances

• Track, reconcile, and report on inventory levels, movements, and valuation

• Partner with operations, supply chain, and plant teams to support cost control and inventory management initiatives

• Develop and maintain financial models and dashboards to support key business metrics

• Support month-end and year-end close activities related to cost accounting and inventory reporting

• Assist in continuous improvement of financial processes, controls, and reporting

• Participate in cross-functional projects and ad hoc analysis as needed

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field (CPA, CMA, or MBA a plus)

• 2+ years of experience in financial analysis, preferably in a manufacturing environment

• Solid understanding of cost accounting, inventory management, and financial reporting principles

• Proficiency in Microsoft Excel; experience with ERP systems (e.g., SAP, Oracle, JD Edwards) preferred

• Strong analytical skills with attention to detail and accuracy

• Ability to work independently and collaboratively in a fast-paced, global environment

• Effective communication skills to present financial insights to non-financial stakeholders

Why Should You Be Interested?

• Be part of a global industry leader with opportunities for professional development

• Work closely with cross-functional teams to drive real business impact

• Contribute to a culture that values innovation, integrity, and continuous improvement

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