Finance Analyst-1251

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.