Financial Analyst - Manufacturing (Hybrid Remote)

Responsibilities

• Support the FP&A function by assisting in the development of annual budgets, forecasts, and strategic financial plans for the manufacturing division.
• Analyze financial data, performance metrics, and KPIs to identify trends, insights, and areas for improvement in operational efficiency and cost management.
• Prepare monthly, quarterly, and annual financial reports, including P&L statements, variance analysis, and executive summaries for management review.
• Collaborate with cross-functional teams, including operations, sales, and procurement, to gather financial information, assess business performance, and support decision-making processes.
• Monitor and analyze manufacturing costs, including raw materials, labor, overhead, and inventory, to ensure accurate cost allocation and pricing strategies.
• Conduct financial modeling and scenario analysis to evaluate business initiatives, capital investments, and strategic projects.
• Assist in the preparation of financial presentations, board materials, and investor relations materials as needed.
• Support internal and external audits, compliance reviews, and regulatory reporting requirements related to manufacturing finance.
• Stay updated with industry trends, economic factors, and competitive benchmarks to provide insights and recommendations for business improvements.
• Participate in ad hoc financial analysis, special projects, and initiatives to support company goals and objectives.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or related field is required. Master's degree or relevant certifications (e.g., CFA, CPA) is a plus.
• Minimum of 2 years of experience in financial analysis, FP&A, or related roles, preferably in a manufacturing environment.
• Strong analytical skills, with proficiency in financial modeling, data analysis, and Microsoft Excel.
• Knowledge of manufacturing cost accounting principles, inventory management, and standard costing methods.
• Experience with ERP systems (e.g., SAP, Oracle) and financial planning software (e.g., Adaptive Insights, Hyperion) is desirable.
• Excellent communication skills, both written and verbal, with the ability to present complex financial information to stakeholders at all levels.