Senior Financial Analyst- Remote
- Partner cross-functionally with Operations, Sourcing, Supply Planning, Project Management, and Quality teams to support strategic decision-making and financial alignment.
- Lead and support Annual Cost Roll activities, including material cost updates and variance analysis.
- Prepare and analyze monthly financial reports, including key performance indicators, forecasts, and variance explanations.
- Manage prepaid inventory balances, including tracking, reconciliation, and reporting to ensure accurate financial representation and timely resolution of variances.
- Contribute to the development and enhancement of FGO financial dashboards and reporting tools using PowerBI.
- Identify process improvement opportunities and help implement best practices to streamline financial reporting and planning activities.
- Provide ad hoc analysis and financial modeling in support of business initiatives and leadership requests.
- Bachelor’s degree.
- 2+ years of professional experience.
- Strong knowledge of cost accounting principles and financial reporting.
- Experience with ERP systems (e.g., SAP, Oracle), HFM, and advanced Excel skills.
- Excellent communication and collaboration skills with a track record of effective cross-functional partnerships.
- 2+ years of experience in financial analysis, preferably in a manufacturing or supply chain environment.
- PowerBI or similar data visualization tools.
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