Analyst I, Finance

Responsibilities

• Prepare financial reports, including monthly and quarterly financial statements
• Perform variance analysis to provide accurate and timely financial insights and recommendations to management and operations
• Develop and maintain financial models to evaluate performance, identify improvement opportunities, and support strategic initiatives
• Analyze trends in key performance indicators, including revenue, cost of sales, expenses, capital expenditures, product performance, and working capital
• Support forecasting processes in collaboration with cross-functional teams
• Develop and monitor departmental budgets, supporting operations in tracking actual spend versus plan
• Auxiliary month-end close activities
• Auxiliary preparation of PBC (Prepared by Client) documentation for internal and external audits
• Maintain cleanliness at the worksite in accordance with 5S3R Standards

Qualifications

• Bachelor’s degree in Finance or related field, or equivalent relevant experience
• Experience: 1–3+ years of related experience
• Experience with SAP preferred
• Manufacturing experience preferred