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Global Financial Analyst

victaulic.com Logo

Victaulic

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Location:
United States , Easton

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

Support Financial Planning & Analysis Manager providing forward-looking decision support. Collaborates closely with regional finance teams to drive business performance.

Job Responsibility:

  • Support Financial Planning & Analysis Manager providing forward-looking decision support
  • Collaborate closely with regional finance teams to drive business performance
  • Drive the review and communication of monthly financial performance to executive leadership
  • Provide analytical support for critical Business Planning Meetings (BPM) and Board Meeting preparations
  • Prepare and present in-depth, high-impact financial analyses to guide management decisions
  • Contribute to Long-Range Planning
  • Participate in monthly pre-close meetings with diverse regional finance teams
  • Support continuous improvement initiatives within financial reporting and efficiency
  • Define and establish the global budget and forecast timelines
  • Partner closely with the global demand team to develop strategic production volume assumptions
  • Provide comprehensive budget and forecast analysis to senior management
  • Prepare and deliver executive-level presentations
  • Drive continuous improvement of global forecasting processes
  • Critically review and update significant capital investments by region
  • Conduct in-depth analysis of spending by category and region
  • Lead the development of financial forecasts and strategic projections for new and existing product portfolios
  • Direct comprehensive financial impact analysis for product launches and business model changes
  • Oversee post-launch performance tracking
  • Deliver executive-level reporting on financial performance, cost structures, and efficiency initiatives
  • Collaborate cross-functionally with key departments to align financial planning with operational needs

Requirements:

  • Bachelor’s degree in Finance or Accounting
  • 5 years of Accounting or Financial Analysis in a manufacturing environment
  • Expert-level proficiency in Microsoft Excel
  • Demonstrated experience with a Corporate Performance Management (CPM) system
  • Proficient in Business Intelligence (BI) tools (e.g., Qlik, Tableau, Power BI)
  • Strong understanding of database structures (e.g., CRM, data warehouses, ERP)

Additional Information:

Job Posted:
January 21, 2026

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