Financial Analyst

About this opportunity :

The Financial Analyst will support financial planning, forecasting, and analysis function in Nitto Denko Avecia Finance Department. This role involves analyzing financial data, preparing reports, and collaborating with cross-functional teams to optimize operational and financial performance. 

Key Responsibilities:  

Financial Planning & Forecasting and month close support 

• Develop and maintain financial models to support annual budgeting, monthly forecasting, and strategic planning processes. 
• Track actual results against forecast, budget, and prior results, and analyze variances. 
• Assist FP&A Manager to forecast revenue based on pipeline contracts and manufacturing schedule; assess upside and downside in forecast and budget to guide business focuses and countermeasures for risk mitigation. 
• Validate inputs for revenue recognition, calculate revenue provision and prepare entries. 
• Analyze cost structures, including COGS, manufacturing overhead, and project-based costing. 
• Prepare monthly and quarterly variance analyses comparing actuals to forecasts and budgets. 
• Support capital expenditure planning and ROI analysis for facility expansions and equipment investments. 
• Assist in preparing financial review presentations and executive dashboards.  
• Other month close activities may apply. 

Cross-functional collaboration & Business partnership 

• Prepare monthly and quarterly management reports, including cost center report, working capital analysis, variance analysis, and review financial results with functional leaders to drive awareness and initiatives. 
• Partner with operations, R&D, and commercial teams to provide financial insights on client contracts, capacity utilization, and project profitability. 
• Monitor key performance indicators (KPIs) and provide actionable insights to improve financial outcomes. 
• Assess customer financial status and assign credit limit for customers. 
• Additional responsibilities as required. 

Qualifications: 

• Bachelor’s degree in Finance, Accounting, Economics, or related field 
• 2–5 years of experience in Finance, FP&A preferred, ideally within life sciences, pharmaceuticals, or manufacturing organizations. 
• Understanding of cost accounting, project finance, and CDMO business models. 
• Advanced proficiency in Excel; experience with ERP systems 
• Excellent analytical, communication, and presentation skills. 

The annualized salary range for this position is $83,000.00 - $92,000.00.