Financial Analyst

Role Overview

This role reports to the Director, Ops Finance and will serve as a key member of the financial planning and analysis team. The Financial Analyst has primary responsibility for supporting forecasting and budgeting processes, analyzing and reporting on results and variances to plans, and performance management/KPI tracking.

What You Will Do

Play a key role in the budgeting and forecasting cycles, collaborate with accounting during month-end close process, support cost center owners, utilize PowerBI for reporting needs and variance analysis, work with cross-functional teams to prepare weekly/monthly updates on key performance indicators, support business case analysis, and assist in the preparation of consolidated FP&A deliverables.

Why It Might Be a Fit

The ideal candidate should demonstrate strong analytical skills, problem-solving abilities, project management skills, accountability, customer service skills, interpersonal skills, and teamwork. The candidate should also have a high level of proficiency in Excel, Power Point, and Microsoft Office, and experience with Oracle Fusion is preferred but not required.

Requirements

• Bachelor’s degree in Finance, Accounting, or related field
• Approximately 1-3 years minimum of finance experience in a manufacturing and/or FP&A environment
• High level of proficiency in Excel (formulas, pivot tables, graphs), Power Point and Microsoft Office
• Strong attention to detail paired with analytical ability
• Strong communication and interpersonal skills relative to initiating communication and interacting with multiple business disciplines to get answers
• Ability to network and forge strong relationships across functions and regions
• Self-starter: candidate should be comfortable in fast-paced and constantly changing environment