Financial analyst
*job summary*: we are seeking an experienced financial analyst to join our team. As a key member of our finance department, you will play a critical role in providing accurate and timely financial information to support business decisions.
*key responsibilities*:
- weekly review and analysis of expense estimations
- preparation and analysis of monthly and quarterly profit and loss statements, including variance vs. budget
- cost accounting reviews: compare estimates vs. actuals and explain variances
- revenue and margin updates; monitor and review direct material rate fluctuations
- freight cost analysis and financial impact reporting
- purchase price and job cost variance projections and analysis
- lead and support cost reduction projects
- preparation and monitoring of the annual budget
- coordination of physical inventory counts and reconciliation
- identification and implementation of financial process improvements
*qualifications*:
- minimum 3 years of experience in a similar role in the manufacturing industry
- strong knowledge of cost accounting and financial analysis
- advanced excel skills and experience with enterprise resource planning systems (e.g., sap, oracle)
- english proficiency: at least 80% fluency in spoken and written communication
- strong analytical skills, attention to detail, and continuous improvement mindset
- team player with solid communication skills and a sense of urgency