Financial Analyst/Manager

DescriptionWe are looking for a Financial Analyst/Manager to support business performance through insightful reporting, planning, and analysis. This position works closely with leaders across commercial and product-focused teams to guide decisions, improve financial visibility, and strengthen operational results. The role is well suited for a finance specialist who is comfortable balancing recurring deliverables with project-based initiatives in a fast-paced environment.Responsibilities:• Collaborate with leaders in sales, marketing, and product management to translate business goals into financial plans and performance insights.• Support the monthly close cycle by preparing analyses, reviewing results, and helping deliver timely management reporting.• Lead forecasting and annual budgeting activities for the assigned business area, ensuring assumptions are well documented and aligned with operating plans.• Maintain financial data and reporting tools that enable accurate margin, profitability, and performance analysis across the business unit.• Produce recurring financial summaries and on-demand analysis to help leadership evaluate trends, risks, and opportunities.• Contribute to quarterly operational finance reviews by assembling key metrics, explaining performance drivers, and preparing presentation materials.• Perform profit and loss variance analysis, identify the causes behind deviations, and communicate findings to stakeholders.• Recommend and implement process improvements that increase efficiency, strengthen accuracy, and support continuous improvement efforts.• Participate in finance-related projects, including enhancements to reporting platforms and implementation of financial software solutions.Requirements• Bachelor’s degree in Accounting, Finance, or a closely related field.• At least 5 years of experience in finance and accounting, ideally within a large corporate environment.• Strong capability in financial analysis, financial modeling, budgeting, forecasting, and variance review.• Advanced proficiency with Microsoft Office applications, especially Excel and Access.• Solid understanding of accounting principles and financial reporting practices.• Excellent written and verbal communication skills, with the ability to work effectively across all organizational levels.• Strong organizational and project coordination skills, with the ability to manage multiple priorities while maintaining accuracy.• Experience in a global manufacturing environment with multiple reporting units, as well as exposure to enterprise financial systems such as Hyperion Financial Management, is preferred.Job typePerm