The Finance Analyst is responsible for supporting financial planning, forecasting, budgeting, and analysis activities to help drive informed business decisions. This role partners with cross-functional teams to analyze financial performance, identify trends, and provide recommendations that support operational and strategic objectives.

Key Responsibilities:

• Prepare and analyze monthly, quarterly, and annual financial reports.
• Support budgeting and forecasting processes.
• Monitor financial performance and identify variances against budget and forecast.
• Develop financial models and business case analyses.
• Provide insights and recommendations to improve profitability and operational efficiency.
• Assist with month-end close activities and financial reconciliations.
• Partner with business leaders to support decision-making through data-driven analysis.
• Ensure compliance with company financial policies and procedures.
• Support ad hoc financial analysis and special projects as needed.

Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 2–5 years of experience in financial analysis, accounting, or a related finance role.
• Strong analytical and problem-solving skills.
• Advanced proficiency in Microsoft Excel.
• Conversational English required, with the ability to participate in meetings, communicate with cross-functional teams, and understand business documentation.
• Experience with ERP systems and financial reporting tools preferred.
• Excellent communication and presentation skills.
• Ability to work independently and manage multiple priorities in a fast-paced environment.

Preferred Qualifications:

• Experience in manufacturing or industrial environments.
• Knowledge of Financial Planning & Analysis (FP&A) processes.
• Experience with Power BI, Tableau, or similar reporting tools.
• CPA, CMA, or MBA is a plus.