Financial Analyst

Job description

The Financial Analyst is a key contributor within the Finance organization, responsible for providing financial analysis, reporting, and decision support to operations and finance leadership. This role supports budgeting, forecasting, performance analysis, and continuous improvement initiatives while ensuring accurate, timely, and actionable financial insight in a manufacturing environment. Key Responsibilities: Financial Analysis & Business Support: - Support monthly financial reporting and analysis, including variance analysis versus budget, forecast, and prior periods. - Partner with operations and finance leadership to identify performance drivers, risks, and improvement opportunities. - Develop financial models, analyses, and business cases to support operational and strategic decision‑making. Planning, Budgeting & Forecasting: - Assist in annual budgeting, rolling forecasts, and long‑range planning processes by developing assumptions, analyzing trends, and preparing supporting schedules. - Monitor actual results against plans and communicate key drivers and changes to management. Operational & Cost Analysis: - Analyze operational and cost data to support margin analysis, prod...