What will you do?

The Financial Analyst supports financial planning, cost management, and reporting activities by partnering closely with Cost Accountant and other Finance team members. This role contributes to accurate product costing, budgeting and forecasting processes, month‑end close activities, and continuous improvement initiatives, including digitalization and automation.

Responsibilities

• Develop, manage, and support budgets and financial forecasts to guide business planning and decision‑making
• Partner with the Cost Accountant to support standard product cost calculations, including material, labor, and overhead components
• Assist with cost roll‑ups, cost updates, and variance analysis, identifying key drivers and explaining variances versus standards, budgets, and forecasts
• Analyze financial data to identify trends, variances, risks, and opportunities for cost savings or revenue enhancement
• Work clo...