Financial Analyst
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De functie
The Financial Analyst partners with Finance and operations to deliver data-driven insights that enhance profitability and financial performance in manufacturing, inventory, and project-based environments.
Responsibilities include financial modeling, budgeting, forecasting, and cost and margin analysis, with a strong emphasis on NetSuite data extraction and reporting.
Analyze product costs, labor, overhead, and materials to drive gross margin improvement and support pricing decisions by product line, customer, and channel.
Monitor inventory levels, turns, reserves, and obsolete stock; collaborate with Operations to optimize working capital.
Provide financial analysis for large bids and customer contracts, and support revenue forecasting based on pipeline and market data.
Develop dashboards, KPIs, and automated reports to enable cross-functional decision-making and timely, accurate management reporting.
Responsibilities include financial modeling, budgeting, forecasting, and cost and margin analysis, with a strong emphasis on NetSuite data extraction and reporting.
Analyze product costs, labor, overhead, and materials to drive gross margin improvement and support pricing decisions by product line, customer, and channel.
Monitor inventory levels, turns, reserves, and obsolete stock; collaborate with Operations to optimize working capital.
Provide financial analysis for large bids and customer contracts, and support revenue forecasting based on pipeline and market data.
Develop dashboards, KPIs, and automated reports to enable cross-functional decision-making and timely, accurate management reporting.
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