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We are looking for an experienced Senior Financial Analyst to oversee and manage the financial operations of a key business unit. This role is essential for analyzing and interpreting financial data to support strategic decision-making and ensure optimal performance. Candidates should bring strong expertise in financial planning and analysis, coupled with a background in manufacturing.
Job Responsibility:
Manage and take ownership of the full profit and loss (P&L) statement for the assigned business unit
Conduct detailed financial planning and analysis to support strategic initiatives and operational goals
Lead month-end close processes, including inventory reconciliation and financial reporting
Utilize financial modeling techniques to forecast revenue, expenses, and other key metrics
Perform variance analysis to identify discrepancies and provide actionable insights
Execute ad hoc financial analyses to address business needs and support leadership decision-making
Apply data mining techniques to extract and analyze large datasets for meaningful financial insights
Collaborate with cross-functional teams to align financial strategies with organizational objectives
Ensure compliance with company policies and industry standards during all financial operations
Requirements:
Proven experience in financial planning and analysis, with a focus on P&L management
Strong background in manufacturing and inventory processes
Expertise in financial modeling and advanced analytical techniques
Proficiency in performing variance analysis and interpreting financial data
Ability to conduct ad hoc financial analyses tailored to business needs
Familiarity with data mining methods and tools for extracting and analyzing large datasets
Excellent organizational and communication skills to collaborate with diverse teams
Bachelor's degree in Finance, Accounting, or a related field