Job Description

Financial Analyst

Hybrid or Remote | Manufacturing Industry Experience Preferred

A fast-paced, data-driven environment is looking for a Financial Analyst to support finance and operations through detailed reporting, cost analysis, and collaboration with cross-functional teams. This role plays a vital part in driving efficiency, accuracy, and profitability across the business.

Key Responsibilities:

• Analyze Cost & Operational Data:
• Evaluate production and cost metrics to identify patterns, variances, and opportunities for cost reduction and performance improvement.
• Reporting & Dashboards:
• Build, maintain, and improve recurring reports and dashboards using financial and operational KPIs to inform strategic decisions.
• Cross-Functional Collaboration:
• Work closely with operations, supply chain, and other business units to assess the financial impact of process changes and business strategies.
• Month-End Support:
• Assist with month-end and quarterly close activities, including variance analysis, accrual support, and financial reporting.
• Forecasting & Budgeting Support:
• Provide input for forecasting and budgeting processes by analyzing historical data and trends.
• Process Optimization:
• Recommend and implement improvements in reporting, data accuracy, and financial workflows to streamline operations.

Requirements:

• Bachelor's degree in Finance, Accounting, or a related field.
• Proficient in Excel functions such as PivotTables, VLOOKUP, and multi-sheet analysis.
• Strong understanding of accounting principles, including cost accounting.
• Experience with ERP systems such as NetSuite, JD Edwards, SAP, or equivalent.
• Familiarity with business intelligence tools like Power BI, Tableau, or similar.
• Ability to analyze large data sets and translate findings into clear, actionable insights.
• Excellent organizational and communication skills.
• Strong attention to detail and a proactive problem-solving mindset.

Preferred Qualifications:

• Previous experience in a manufacturing or production-focused environment.
• Exposure to financial modeling and scenario planning.
• A passion for continuous improvement and data-driven decision-making.

If you're someone who enjoys making sense of numbers, connecting financial data to real-world operations, and helping teams work smarter, this role offers a great opportunity to grow and make an impact.

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