Financial Analyst

Overview

This role offers an opportunity to join a dynamic Finance Team focused on leveraging data-driven insights to support the achievement of corporate goals. The position involves applying analytical expertise to finance, accounting, and operational management functions, including financial analysis, reporting, budgeting, and forecasting.

Responsibilities

• Collaborate proactively with stakeholders across accounting, finance, operations (manufacturing, procurement, transportation), engineering, legal, and IT to develop physical-based financial analyses.
• Support critical financial deliverables such as daily operational reporting, monthly close and forecast processes, and ad hoc financial efficiency analyses to identify performance gaps, mitigate risks, and uncover improvement opportunities.
• Develop and refine physical-based forecasts to aid strategic decision-making and planning.
• Provide real-time key performance indicators to operations on daily, weekly, and monthly bases.
• Assist in preparing the Annual Budget and Multi-Year Business Plan, including physical-based plans to meet cost targets and optimize resource allocation.
• Conduct "should cost" assessments to challenge assumptions and drive the budgeting process.
• Maintain internal controls and financial procedures to safeguard assets and ensure regulatory compliance.
• Utilize advanced financial models and analytical tools to enhance cost efficiency and financial responsibilities.
• Support implementation of new business processes and collaborate cross-functionally to validate and integrate new systems.

Requirements

• Bachelor's degree in Accounting, Finance, or Business Administration.
• Strong knowledge of accounting principles and financial reporting standards.
• Proficiency with financial and accounting software, ERP systems, and MS Office; advanced Excel skills highly preferred.
• Familiarity with analytical tools such as Alteryx, Power BI, or similar platforms is advantageous.
• Excellent analytical and problem-solving skills with high attention to detail and accuracy, especially when handling large data sets.
• Solid understanding of financial analysis, budgeting, and financial modeling.
• Strong interpersonal and collaboration skills with effective presentation abilities.
• Self-starter with strong organizational skills and ability to manage multiple projects concurrently.
• Flexibility to work various shifts including day, night, weekend, and holiday schedules.

Preferred Qualifications

• Experience in financial analysis, budgeting, forecasting, financial modeling, data analysis, and financial reporting.

Compensation & Benefits

• Comprehensive medical, dental, vision, and prescription drug coverage effective immediately.
• Flexible family care days and paid parental leave.
• Subsidized backup childcare and family building benefits including adoption and surrogacy expense reimbursement and fertility treatments.
• Vehicle discount programs and management lease options.
• Tuition assistance programs for ongoing education and development.
• Paid holidays including the week between Christmas and New Year’s Day.
• Option to purchase additional vacation time.
• Paid time off for community service.

Location

This position may require flexibility to work various shifts including day, night, weekend, and holiday schedules. Specific location details are not provided.