Senior Finance Analyst
Posted Updated
Job Responsibilities :
- Lead and coordinate the budgeting andforecasting processes.
- Analyze financial performance, includingrevenue, margins, manufacturing costs (material, labour, overhead), inventory,and profitability, providing insights and recommendations.
- Perform monthly closing, variance analysis, andmanagement reporting.
- Develop financial models and business cases forpricing, CapEx, and strategic initiatives.
- Build and maintain Power BI dashboards to support decision-making.
- Partner with Operations, Supply Chain, and Engineering to drive cost and productivity improvements.
- Support quote reviews, audits, SOX compliance, and internal controls.
- Mentor junior analysts and drive continuous improvement in reporting and financial processes.
- Perform ad-hoc financial analysis and special projects as required
Job Requirements
- Degree in Finance, Accounting, or related finance discipline.
- 7 years of relevant experience
- Prior audit experience
- Strong knowledge of financial processes, budgeting, forecasting, and analysis techniques.
- Experience with costing, inventory, and variance analysis
- Excellent analytical, problem-solving, critical thinking, planning skills.
- Skillful at collecting and organizing data, logically interpreting it and making intelligent conclusions
- Good communication and interpersonal skills
- Team player, Independent, results orientated,detail-oriented, able to handle complexity, ambiguity and time pressures
- Understanding of financial management, generally accepted accounting principles (GAAP) and valuation principles/metrics
- Experience with SAP and Power BI