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We are looking for a skilled Financial Analyst to join our team. This role offers a unique opportunity to contribute to financial planning, analysis, and reporting within a dynamic manufacturing environment. As a key contributor, you will work closely with operational leaders and private equity sponsors to drive strategic decision-making and enhance business performance.
Job Responsibility:
Lead the development and execution of annual budgets, quarterly forecasts, and long-term financial plans
Prepare and analyze monthly financial reports, including profit and loss statements, balance sheets, and cash flow analyses, with detailed variance explanations
Create and maintain rolling cash flow forecasts and working capital dashboards to meet reporting requirements for private equity stakeholders
Build and refine consolidated financial models, integrating data from plant-level operations such as sales and gross margins
Collaborate with the accounting team to ensure timely and accurate month-end close processes and management reporting
Analyze costs, gross margins, and profitability by product line, customer, and geographic region to support manufacturing operations
Partner with plant controllers and operations managers to monitor production variances, material costs, and overhead absorption
Prepare materials for board meetings, lender compliance reporting, and private equity sponsor presentations, ensuring clear communication of financial insights
Support strategic initiatives such as pricing models, new product launches, and capacity investment evaluations
Assist in financial due diligence and integration activities for mergers and acquisitions
Requirements:
Bachelor's degree in Finance, Accounting, Economics, or a related field
At least 5 years of progressive experience in financial planning and analysis, with a focus on manufacturing or industrial environments
Advanced proficiency in Microsoft Excel and experience with business intelligence tools such as Power BI or Tableau
In-depth knowledge of cost accounting principles, including standard costing, variance analysis, and inventory valuation
Proven ability to analyze large datasets and present findings in a clear, concise manner to executive stakeholders
Strong interpersonal and communication skills, with a demonstrated ability to collaborate across departments and with senior leadership
Experience in preparing financial materials for private equity stakeholders or board presentations
Familiarity with financial modeling for strategic decision-making, such as pricing analysis or investment scenarios
What we offer:
Medical, vision, dental, and life and disability insurance