As a Senior Financial Analyst, you will play a crucial role in providing financial analysis and support to the CFA division. You will be responsible for managing financial forecasting, analyzing performance, and identifying opportunities for improvement.
Key Responsibilities:
- Create annual budgets and develop short-term and long-term forecasts.
- Identify opportunities and risks related to project spending and departmental cost management.
- Partner with the GM to align the team and make informed decisions.
- Create budget plans for projects and develop business line budgets.
- Provide financial analysis and support to the team.
Qualifications:
- 5+ years of experience in project cost management in the manufacturing industry or similar role.
- Demonstrated knowledge of P&L management and all the elements that build up a P&L.
- Experience with financial forecasting and MRP/ERP systems.
- Excellent analytical skills and ability to understand complex situations.
- Experience summarizing financial information and communicating effectively.
- Familiarity with working in a global company and across different organizational levels.
- Ability to create training and lessons to improve financial understanding.
Benefits:
- Competitive executive compensation and benefits package.
- Opportunity to work in a dynamic and growing industry.
- Chance to make a significant impact on the business.
