Sr Material Financial Analystis responsible for providing financial analysis and strategic support within a manufacturing environment, often involving budgeting, cost variance analysis, and reporting to guide financial decision-making
Role & Responsibilities:
Analyze, report, and explain variances in material costs, work orders, and other operational areas.Support the Monthly/ annual forecast/budget process and long-term financial forecasts, often working closely with the FP&A Manager, Operations, and Plant Controllers. Prepare and present detailed financial reports, ad-hoc reports, and performance metrics to management Monitor and control cost variances to help identify areas for cost optimization. Build and maintain financial models and forecasts to predict future financial performance. Perform reconciliations related to material and other financial data. Provide financial insights and analysis for ...