Financial analyst position in the Materials & Structural Analysis Division supporting operational and capital planning activities. Responsibilities include building financial forecasts, monitoring spending, and executing compliance controls in a fast-paced manufacturing environment.
Responsibilities
Build and maintain OPEX forecasts, annual operating plans, and ad-hoc financial models
Monitor actual spending against targets and support business decision-making
Execute closing activities including accruals, journal entries, and reconciliations
Prepare ad-hoc analyses for management and business leaders
Ensure compliance with internal controls in financial reporting and operations
Requirements
High school diploma or equivalent
Advanced proficiency in Microsoft Excel
Competency with Hyperion PLN 2.0 software
Experience in fast-paced, growth-oriented business environment
Capital equipment or manufacturing business background preferred
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