Financial Analyst

Support monthly forecasting, quarterly outlook, and annual budgeting cycles using established models, templates, and standard work Prepare standard management reports, variance analyses, and performance summaries for senior FP&A team members Consolidate and validate financial data from plant controllers and functional partners Assist with monthly, quarterly, and annual reporting packages for North America leadership Respond to defined analytical requests from Operations and Sales partners Support analysis of volume, cost, productivity, and margin drivers Develop foundational understanding of manufacturing and commercial performance drivers Follow FP&A standard work, SOPs, and reporting calendars Maintain templates, trackers, and recurring reports Use FP&A systems and tools, including ERP, planning systems, and BI tools Identify data or process issues and escalat(e?) appropriately Requirements Bachelor’s degree in finance, accounting, economics, or related field 2–4 years of experience in FP&A, finance, or analytical roles Strong Excel skills preferred Exposure to Power BI or similar tools preferred Manufacturing or operational finance exposure preferred Detail-oriented with strong execution discipline Developing professional judgment Strong learning mindset and coachability Collaborative and dependable team contributor Core Competencies Demonstrates expertise in financial planning and analysis (FP&A) with a strong foundation in budgeting, forecasting, and reporting. Proficient in utilizing ERP and BI tools to analyze financial data and support operational performance. Highest-signal resume keywords Financial Planning And Analysis (FP&A) Budgeting And Forecasting Excel Proficiency Power BI Exposure Manufacturing Finance Experience Hard Skills Financial Analysis Variance Analysis Performance Reporting Data Consolidation Cost Analysis Productivity Analysis Margin Analysis SOP Compliance Template Maintenance Analytical Reporting Soft Skills Detail-Oriented Collaborative Team Contributor Strong Execution Discipline Developing Professional Judgment Learning Mindset Industry Keywords Finance Accounting Economics Manufacturing Finance Operational Finance Tools & Technologies ERP Systems BI Tools Planning Systems #J-18808-Ljbffr