Senior Financial Analyst

New

Skills

Advanced Excel Capex Forecasting Cost Analysis Cross-functional Collaboration Financial Modeling KPI Forecasting Power BI SQL Statistical Analysis Tableau

The Senior Financial Analyst will play a crucial role in leading KPI forecasts, managing resources, and conducting ad-hoc analyses to support operational decisions. This position requires collaboration with cross-functional teams to forecast future unit costs and track cost-reduction targets.

Key Responsibilities
  • Lead KPI forecasts including spending and resources (headcount, capex, opex).
  • Forecast future unit costs with cross-functional teams.
  • Track cost-reduction targets and conduct ad-hoc analyses.
  • Lead internal projects translating business issues into financial models and metrics.
  • Prepare and update capex and inventory cash forecasts.
  • Develop and enhance tools to track revenue performance and incurred project costs monthly.
Requirements & Qualifications
  • Bachelor's degree in business, finance, economics, or engineering.
  • 4+ years of experience in accounting, finance, or a business role.
  • Advanced Excel, statistics, and modeling complex non-linear systems.
  • Experience in manufacturing or technology environments.
  • Familiarity with SQL, Power BI, and Tableau.

No forms. Your profile is generated instantly.

Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: Months

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