Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
Analyze financial data, identify key drivers, and provide insights to enhance decision-making.
Assist in the preparation of the annual budget and periodic forecasts.
Monitor budget performance, investigate variances, and recommend corrective actions as needed.
Conduct in-depth financial analysis to support strategic initiatives and identify areas for improvement.
Evaluate the financial impact of various projects, investments, and operational changes.
Prepare and present accurate and timely financial reports to management and key stakeholders.
Develop and maintain dashboards to track key performance indicators (KPIs) and financial metrics.
Analyze and explain variances in manufacturing costs, including direct labor, direct materials, and overhead costs.
Collaborate with the operations team to understand production processes, cost drivers and identify opportunities for cost optimization.
Monitor economic, industry, and market trends to provide insights into potential impacts on the organization.
Work closely with other departments, such as accounting, operations, and sales, to gather relevant financial information and ensure alignment with organizational goals.

Bachelor’s degree in finance, Accounting, or a related field;
Minimum of 5 years of experience in a financial role
Proven experience as a Senior Financial Analyst.
Strong analytical skills with the ability to interpret complex financial data.
Excellent proficiency in financial modeling and data analysis tools.
Advanced knowledge of accounting principles, financial regulations, and financial statement analysis.
Effective communication and presentation skills.
Detail-oriented with a high level of accuracy.
Fluency in English.

FP&A, Finance Partner

Key skills