The Finance Analyst is responsible for supporting financial planning, forecasting, budgeting, and analysis activities to help drive informed business decisions. This role partners with cross-functional teams to analyze financial performance, identify trends, and provide recommendations that support operational and strategic objectives.
Key Responsibilities:
- Prepare and analyze monthly, quarterly, and annual financial reports.
- Support budgeting and forecasting processes.
- Monitor financial performance and identify variances against budget and forecast.
- Develop financial models and business case analyses.
- Provide insights and recommendations to improve profitability and operational efficiency.
- Assist with month-end close activities and financial reconciliations.
- Partner with business leaders to support decision-making through data-driven analysis.
- Ensure compliance with company financial policies and procedures.
- Support ad hoc financial analysis and special projects as needed.
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 2–5 years of experience in financial analysis, accounting, or a related finance role.
- Strong analytical and problem-solving skills.
- Advanced proficiency in Microsoft Excel.
- Conversational English required, with the ability to participate in meetings, communicate with cross-functional teams, and understand business documentation.
- Experience with ERP systems and financial reporting tools preferred.
- Excellent communication and presentation skills.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
Preferred Qualifications:
- Experience in manufacturing or industrial environments.
- Knowledge of Financial Planning & Analysis (FP&A) processes.
- Experience with Power BI, Tableau, or similar reporting tools.
- CPA, CMA, or MBA is a plus.
