Financial Analyst, Plant Finance
Core
Perform complex financial analysis and reporting to support decision-making, forecasting, planning, and operational performance for assigned business areas.
Role type
Senior IC financial analyst (FP&A)
Builds
Financial models, forecasts, and reports for business initiatives and operational needs
Domain
Food manufacturing / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis, Profit and loss management, Financial modeling, SAP proficiency, Data analysis, Strategic planning, Month-end close, Stakeholder partnership
Responsibilities
Lead month-end and quarter-end close activities, Develop financial analyses and models to support business initiatives, Update quarterly forecasts and analyze variances, Participate in annual operating and strategic planning, Serve as a business partner on accounting and finance matters, Develop and communicate metrics and scorecards
Seniority
Mid-level, hands-on IC
