We are seeking a highly capable Financial Analyst to join a dynamic team within a leading, fast-evolving branded company. This role plays a critical part in consolidating financials across diverse business units and providing insights that influence company-wide decision-making. The analyst will independently lead financial evaluations that support both strategic planning and operational efficiency improvement, particularly in capital-intensive environments. Success in this role requires strong business partnership skills, a proactive mindset, and the ability to navigate cross-functional settings to deliver high-impact financial recommendations to senior leadership. Experience in international business evaluation or recurring revenue models is a plus.
Responsibilities
- Consolidate and analyze financial data across multiple business units to deliver integrated performance insights and support strategic planning.
- Build financial models to project P&L, balance sheet, and cash flows.
- Provide clear, actionable recommendations through data-driven analysis to influence both tactical and executive-level decision-making.
- Collaborate closely with cross-functional teams including Operations, Engineering, and Sales to align financial strategies with business goals.
- Define, set, and track key performance indicators (KPIs), and develop reporting tools to monitor operational and financial performance.
- Take ownership of monthly financial results review, budgeting, forecasting, and variance analysis.
Requirements
- At least 8 years of FP&A experience, preferably with exposure to factory operations or hardware cost structures.
- Demonstrated ability to consolidate financial data across business units and develop unified insights.
- Independent, self-motivated, and capable of working with minimal supervision
- Skilled in financial modeling and scenario analysis.
- Effective stakeholder management with strong communication and persuasion skills.
- Experience working in cross-functional environments.