Financial Analyst

We are seeking a Financial Analyst to join our large client's team. This role is pivotal in interpreting financial results, analyzing product margins, and collaborating closely with various teams for margin enhancements and cost reductions.

This is a chance to be part of a dynamic and fast-paced environment in the manufacturing / distribution sector with a large international client

Responsibilities:

• Interpret financial results monthly and dissect the data to understand variations from budget, previous periods, and forecasts.
• Conduct sales forecasting by business unit, product category, channel, and location.
• Regularly analyze and review product/gross margins for each customer.
• Collaborate with sales and marketing teams to manage price changes and suggest recommendations for margin enhancements.
• Work with the operations team on cost reduction strategies and continuous improvement projects.
• Utilize your understanding of inventory analysis/cost accounting, including bill of material, overhead application, and production variances.
• Apply your proficiency in Excel, SQL, Access, and Power BI to perform your duties effectively.
• Experience with Salesforce will be leveraged to improve efficiency and outcomes.
• Apply your strategic thinking skills and exceptional problem-solving abilities in various scenarios.
• Use your understanding of accounting functions, accrual accounting, auditing, budget processes, and capital management to excel in this role.
• Contribute to the annual financial plan and use business intelligence for strategic decision making.