Financial Analyst (Permanent) (Onsite)

Please note that this position is Permanent and is Onsite.

Qualifications:

Bachelor s Degree in Finance , Accounting, or a related field required

1-3 years of relevant experience

Basic understanding of financial planning & analysis, budgeting, and reporting

Strong analytical and problem-solving skills

Proficiency in Microsoft Excel (required); PowerPoint experience preferred

Strong attention to detail and organizational skills

Ability to manage multiple priorities and meet deadlines

Effective communication skills and ability to collaborate across teams

Experience with ERP or financial systems (e.g., SAP, Hyperion) is a plus

Manufacturing or operations finance exposure is a plus

Specific Duties & Responsibilities:

Assist with the month-end close and the monthly forecast processes

Support the annual budgeting and financial planning cycle

Compile and analyze financial data to compare actual results against the budget and forecast

Prepare variance analysis and provide clear, actionable explanations

Support management reporting and maintain recurring financial reports

Assist in maintaining data accuracy across financial systems and reports

Partner with functional teams to track spending and provide insight into cost trends

Develop and maintain financial models to support business decisions

Support cost accounting activities, including tracking cost centers and allocations

Assist with audit requests and financial documentation.

Contribute to process improvements and reporting efficiencies.

Generate ad hoc financial analysis and assist with special projects as needed

Position Overview:

This role supports core financial planning, forecasting, and reporting activities for the site. This role will assist with month-end close, budgeting, forecasting, and financial analysis to help drive business insights and support decision-making.

As a key member of the team, the role will partner with cross-functional stakeholders to provide visibility into financial performance, identify trends, and support continuous improvement efforts across reporting and processes.

Reports to Site Controller.

Candidates must provide their phone number. Job reference number is A5294.