Note: The job is a remote job and is open to candidates in USA. Evergreen Talent Partners is partnering with an industry-leading manufacturer that is making significant investments for growth. They are seeking a Senior Financial Analyst to act as a strategic business partner, overseeing financial planning, forecasting, and analysis to support the expansion of key business units.
Responsibilities
- Lead monthly forecasting and annual budgeting processes
- Analyze financial performance against forecasts and strategic plans
- Deliver meaningful insights and recommendations to senior leadership
- Prepare and present key reporting including:
- Monthly Business Reviews (MBRs)
- Flash reports
- Variance analysis
- KPI dashboards
- Translate financial data into clear business recommendations
- Developing metrics that answer: How did we perform today? Are we on track to hit our targets?
- Measuring performance across: Spare Parts, Service, Commissioning, Other operational initiatives
- Supporting revenue recognition in accordance with US GAAP
- Driving improvements in working capital by partnering with Procurement and Sales to optimize: DPO, DSO
- Identifying opportunities to improve productivity, profitability, and efficiency
Skills
- Bachelor's Degree in Accounting or Finance
- 3-5+ years of FP&A or Financial Analysis experience
- Experience within manufacturing or service-based environments
- Strong forecasting, budgeting, and business analysis skills
- Experience working with ERP systems and financial consolidation software
- Advanced Excel skills along with strong PowerPoint and Word capabilities
- Working knowledge of US GAAP
Benefits
- Remote
- 15% Travel
Company Overview