Sr. Financial Analyst

Key Responsibilities

• • Lead the consolidation of regional financial results, including monthly actuals, monthly and weekly forecasts, and budget reporting
  • Prepare and analyze regional management reports to provide insights into revenue, gross margin, and overall financial performance
  • Coordinate forecast submissions across countries, business units, or commercial and supply chain teams to ensure timely and accurate regional consolidation
  • Perform variance analysis against forecast, budget, and prior period results, identifying key drivers and risks
  • Support the development and improvement of forecasting processes, assumptions, and reporting tools
  • Ensure consistency, accuracy, and completeness of financial data submitted from the region
  • Prepare presentations and reporting packages for regional leadership and corporate finance
  • Work cross-functionally with manufacturing, commercial, and plant finance teams to align reporting and planning activities
  • Drive process improvements in consolidation, reporting, and forecast management
  • Track and control the regional spending including manufacturing and commercial and other management team.
  • Provide financial insights and recommendations to support decision-making by plant leadership

Experiences/Education - Required

Required Years and Area of Experience

• Bachelor’s degree in Finance, Accounting, Economics, or related field required
• 3–7 years of progressive experience in finance, accounting, financial planning, manufacturing costing or commercial finance
• Strong experience in financial reporting, consolidation, forecasting, and variance analysis
• Experience supporting regional or multi-country/business-unit reporting preferred

Technical Skills

• • Strong knowledge of financial reporting, consolidation, budgeting, and forecasting
  • Experience with regional consolidation of actuals, forecasts, and business performance metrics
  • Strong understanding of revenue, cost and gross margin analysis
  • Experience with financial modeling for business decision making and strategy analysis
  • Ability to synthesize data from multiple markets, business units, or regions into clear management reporting
  • Strong understanding of financial controls, data quality, and reporting accuracy

Experiences/Education - Desired

• Strong analytical and problem-solving skills
• Excellent communication and presentation skills
• Ability to work closely and effectively with both manufacturing and commercial
• Strong business partnering and stakeholder management capabilities
• High attention to detail and commitment to accuracy
• Ability to manage multiple deadlines and shifting priorities
• Strong organizational and planning skills
• Proactive, responsive, and solution-oriented mindset
• Ability to translate complex financial information into clear business insights