Financial Data Analyst
Newrest
Publiée le 02/07/2026
Mission
- Analyze operational and financial data to identify cost trends, variances, and opportunities for improvement.
- Develop and maintain cost models, pricing analyses, and financial reports that support business decision-making.
- Partner with Operations to understand production, labor, inventory, logistics, and other cost drivers affecting profitability.
- Review financial and operational data for accuracy, completeness, and consistency.
- Prepare customer-facing financial analyses and explain complex data in a clear, professional, and easy-to-understand manner.
- Serve as a trusted financial business partner to internal departments and external customers.
- Monitor key performance indicators (KPIs) and provide recommendations to improve operational efficiency and financial performance.
- Support budgeting, forecasting, and monthly financial reporting processes.
- Assist with cost accounting activities, including variance analysis, inventory reporting, and profitability analysis.
- Collaborate with cross-functional teams to improve reporting processes, internal controls, and data quality.
- Prepare ad hoc financial analyses and presentations for leadership and customers.
- Bachelor's degree in Accounting, Finance, Business, Economics, or a related field.
- 3+ years of experience in financial analysis, cost accounting, FP&A, or operational finance.
- Strong knowledge of accounting principles and financial reporting.
- Experience analyzing large data sets and identifying meaningful business insights.
- Advanced Microsoft Excel skills, including PivotTables, complex formulas, and data analysis.
- Experience with ERP systems and business intelligence tools (Power BI, Tableau, SAP, Oracle, or similar) is preferred.
- Strong understanding of operational processes, manufacturing, supply chain, logistics, or service operations is highly desirable.
- Excellent business acumen with the ability to connect financial results to operational performance.
- Strong analytical and problem-solving abilities.
- Exceptional verbal and written communication skills.
- Ability to present financial information to both finance professionals and non-financial audiences.
- Confidence interacting directly with customers and explaining financial information in a professional, consultative manner.
- Highly organized with strong attention to detail and accuracy.
- Ability to manage multiple priorities in a fast-paced environment.
- Collaborative team player with a continuous improvement mindset.
Vacancy posted 2 days ago
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