The Financial Analyst will play a crucial role in supporting the company's financial operations by performing detailed data analysis, reporting, and collaborating with key stakeholders. The ideal candidate will have a strong foundation in finance, be driven to enhance efficiency and accuracy, and thrive in a fast-paced manufacturing environment.
Key Responsibilities:
The following are key duties and responsibilities for this position; additional tasks may be assigned based on departmental or strategic needs:
Analyze financial and production cost data to identify trends, variances, and opportunities for improvement.
Develop and organize reports using key metrics for performance evaluation.
Assess financial KPIs to drive cost control and process optimization.
Collaborate with operations, supply chain, and quality assurance teams to evaluate the financial impact of business decisions.
Assist in preparing monthly financial reports, highlighting key trends and variances.
Review and analyze capital expenditures, depreciation, and lease documentation.
Analyze financial data related to manufacturing variances, product costs, material usage, and scrap to optimize efficiency.
Utilize ERP systems (e.g., NetSuite, JD Edwards, SAP, or similar) to generate financial reports and support data-driven decision-making.
Assist in preparing and analyzing inventory valuation reports to ensure accurate costing and valuation.
Contribute to financial projects such as system enhancements and process automation.
Perform other duties as assigned by the supervisor.
Required Skills:
Proficiency in Excel (e.g., VLOOKUP, PivotTables, multi-sheet formulas) and familiarity with financial tools (e.g., Power BI).
Solid understanding of accounting principles and cost accounting.
Experience with ERP reporting tools (NetSuite, JD Edwards, SAP, or similar). NetSuite experience is a plus.
Strong analytical and problem-solving skills with attention to detail.
Excellent time management and organizational skills.
Ability to work independently and collaborate in cross-functional teams.
Capable of handling large datasets and meeting tight deadlines.
Qualifications:
Bachelor's degree in Accounting, Finance, or a related field.
2-4 years of financial analysis experience, preferably in a manufacturing or pharmaceutical environment.