Finance Analyst – Global Manufacturing

Finance Analyst – Global Manufacturing

Requirements

• Bachelors degree: business, accounting, finance, economics or related
• 2+ years of experience in finance or accounting
• High level of oral and written communication skills
• Demonstrated ability to manage multiple assignments and deadlines
• Demonstrated strong analytical skills and technical aptitude
• High level of interpersonal skills to work effectively with various groups
• Demonstrated organizational skills and a high level of initiative
• High degree of proficiency with excel, including formulas & functions

Responsibilities

• Preparation and timely review of workforce planning material with Senior Finance and Manufacturing leaders
• Proactively analyze business results (vs. forecast, budget and prior year) to identify trends, risks and optimize business results
• Apply financial analysis tools and work experiences to influence current and future profitability (e.g. financial models, business cases, run rate, advanced data analytics)
• Prepare reporting package with insight for monthly operating review and /or Key Performance Indicators (KPI’s), anticipating logical questions based on content
• Operate autonomously, where ambiguity and time constraints exist
• Support the budget and LTP development. Analyze trends to establish bold yet achievable targets
• Lead financial analysis as a member of cross functional teams (e.g. Automation, new business opportunity)
• Provide coaching / mentorship to new employees / interns
• Effectively communicate financial performance and results of analysis performed to Senior Finance Leadership and key business partners anticipating questions
• Proactively seeks opportunities to grow (e.g. develops new skills, attend training opportunities, network, feedback)

Preferred Qualifications

• Experience with Power BI, Tableau, Knime