The Financial Analyst will assist with financial planning, reporting and analysis, leveraging data & analytics to provide business insight and decision support
Job Summary
The Financial Analyst will assist with financial planning, reporting and analysis, leveraging data & analytics to provide business insight and decision support.
Specific responsibilities include preparing daily reports, supporting month-end closing, performing forecasts, and producing monthly reports with key metrics.
The role requires strong analytical and system knowledge to translate data into insights and partner with Finance and Accounting teams on budgeting and forecasting.
Matching Summary
The Financial Analyst will assist with financial planning, reporting and analysis, leveraging data & analytics to provide business insight and decision support.
Skills & Requirements
Must-have
Financial planning and reporting
Data & analytics for business insight
Daily KPI and Sales & Orders report
Month-end closing reports
Variance analysis
Annual budgeting process
Nice-to-have
Develop relationships within finance
Dynamic cross-functional team environment
Global manufacturing experience
Key Requirements
Bachelor's degree in Finance, Accounting or Business Administration
4-5 years FP&A experience
High level of proficiency with MS Office (Excel and PowerPoint)
Experience with Hyperion, BI, OneStream, or other consolidation and reporting tools
Strong written and verbal communication skills
Strong problem solving and issue resolution skills