Finance Analyst

Overview

ob Summary : The Finance Analyst (FP&A) plays a key role in evaluating financial and operational performance by analyzing key metrics and identifying value drivers. The role supports strategic decision-making through financial modeling, reporting, and collaboration with cross-functional teams to drive profitability and operational efficiency.

Responsibilities

• Prepare financial forecasts, variance analysis and financial reports on monthly and/or adhoc basis
• Compile and validate data for journal entries, reviews general ledger entries by cost center and related financial for reasonableness
• Generate regular financial reports including MTD, VAR, IL, Workcell Variance, MAP and workcell performance by weekly and/or monthly basis
• Collaborate with various departments (Ops & BU) to gather data and provide financial insights
• Develop financial modeling to identify cost saving and process improvement opportuni...

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