About the Role:

We are seeking a detailed oriented Financial Analyst to join our dynamic team, in the manufacturing industry. This ideal candidate will play a critical role in analyzing financial data, developing forecasts, and providing actionable insights to drive decision-making and improve financial performance. This position offers the opportunity to collaborate across departments and contribute to the success of a fast-paced manufacturing environment.

Key Responsibilities:

• Financial Analysis: Analyze financial performance, identify trends, and prepare detailed reports on key metrics, including revenue, costs, and profitability.
• Month end: Prepare of journal entries and financial reporting.
• Budgeting & Forecasting: Support the annual budgeting process and develop rolling forecasts to monitor business performance against targets.
• Cost Management: Evaluate manufacturing costs, including material, labor, and overhead, to identify areas for efficiency improvement.
• Variance Analysis: Perform variance analysis between actuals and budgeted/forecasted figures, investigating and explaining discrepancies.
• Capital Investment: Assess financial feasibility and ROI for proposed capital projects and provide recommendations to leadership.
• Reporting: Prepare monthly, quarterly, and annual financial reports for internal and external stakeholders.
• Data Management: Maintain and update financial models, databases, and tools to ensure accuracy and relevance.
• Compliance & Risk Management: Ensure compliance with financial regulations and standards while identifying potential risks to the business.
• Collaboration: Work closely with operations, supply chain, and other departments to align financial strategies with overall business goals.
• Ad-hoc Analysis: Provide financial insights and analysis to support strategic initiatives and resolve operational challenges.

Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Proven experience (3+ years) in financial analysis, preferably in a manufacturing or industrial setting.
• Strong understanding of cost accounting, manufacturing processes, and operational finance.
• Proficiency in financial modeling and advanced Excel skills.
• Experience with ERP systems and data visualization tools (e.g., Power BI, Tableau).
• Excellent analytical, problem-solving, and critical-thinking skills.
• Strong communication skills with the ability to present complex information clearly and concisely.
• Ability to manage multiple tasks and meet tight deadlines in a dynamic environment.

Preferred Skills:

• Familiarity with lean manufacturing principles and their financial implications.
• Knowledge of inventory management and supply chain financial analysis.
• Experience in handling financial audits and compliance reporting.