One of our top clients — a rapidly growing global clients — is seeking an analytical and motivated Financial Analyst to join its expanding finance organization. This is a high-visibility role that partners closely with senior leadership and operations to drive performance, optimize processes, and deliver insights that influence key business decisions.
Why This Opportunity Stands Out
- High Visibility: Partner directly with leadership on projects that shape financial strategy.
- Career Growth: Join a finance team that’s expanding and creating new roles as the company scales.
- Impactful Work: Go beyond reporting — analyze, explain, and influence business performance.
- Modernization in Motion: Be part of a digital finance transformation focused on automation and smarter data.
- Collaborative Culture: Work cross-functionally with operations, engineering, and production teams.
- Skill Development: Gain exposure to budgeting, forecasting, CapEx, and strategic financial planning.
- Industry Stability: Join a global organization with a strong reputation for innovation and continuous improvement.
Key Responsibilities
- Consolidate and prepare financial and management reports with detailed variance analysis
- Conduct P&L, balance sheet, and working capital reviews against forecast and budget
- Analyze sales margins, cost centers, and capital expenditures (CapEx)
- Build and enhance financial models for forecasting and scenario analysis
- Partner cross-functionally with production, engineering, and senior leadership
- Develop and present recommendations to streamline reporting and reduce cycle time
- Support automation and process improvement initiatives within Finance
- Prepare monthly profitability and cost center analyses
Qualifications
- Bachelor’s degree in Accounting, Finance, or Business
- 3–5 years of financial analysis, FP&A, or cost analysis experience
- Strong understanding of financial statements (P&L, balance sheet, cash flow)
- Advanced Excel skills (pivot tables, lookups, macros required)
- Proven experience performing variance analysis, budgeting, and forecasting
- Excellent communication skills; confident presenting to leadership
- Energetic, self-starter who enjoys investigating data and driving improvement
- Experience in manufacturing, industrial, or engineering environments - preferred
- Experience with large ERP systems (SAP, JD Edwards, Oracle, etc.)
- Familiarity with Power BI, Tableau, or other data visualization tools