We are looking for an experienced Financial Analyst to support plant-level financial operations. This person will work closely with the finance and operations teams on financial reporting, budgeting, variance analysis, month-end close, cost control, and business decision support.

Responsibilities

• Analyze financial data, expenses, and business performance.
• Prepare financial reports and presentations for management.
• Support budgeting, forecasting, and monthly financial reporting.
• Review actual vs. budget results and investigate variances.
• Assist with month-end close, reconciliations, and financial reporting.
• Monitor costs and identify opportunities for cost savings.
• Work with operations and other teams to understand financial results.
• Support audits, financial controls, and special financial projects.
• Perform ad-hoc analysis and provide recommendations to management.

Requirements

• 5–10 years of experience in financial analysis, accounting, or a related field.
• Bachelor’s degree in Finance, Accounting, Business, or related area.
• Strong Excel and financial analysis skills.
• Experience with budgeting, forecasting, reporting, and variance analysis.
• Strong communication and analytical skills.
• SAP/ERP experience is a plus.
• Manufacturing or plant finance experience is preferred.