Cadrex Manufacturing Solutions
Job Title: Financial Analyst
Company: Cadrex Manufacturing Solutions
Location: Cadrex Corporate
Work Type: remote
OVERVIEW
Cadrex is seeking a Financial Analyst to join our Corporate Finance team. This is an excellent opportunity for an early-career finance professional who has strong analytical and technical skills and is looking to build broad experience in financial planning and analysis (FP&A).
This role will support financial planning, forecasting, budgeting, reporting, and business analysis across Cadrex. The ideal candidate is highly proficient in Excel, comfortable working with large and complex data sets, has a solid foundation in financial modeling and analysis, and can communicate findings clearly to both finance and non-finance stakeholders.
Prior manufacturing experience is not required. We are looking for someone who is curious, analytical, detail-oriented, and eager to learn the business. The successful candidate will have the opportunity to develop knowledge of manufacturing finance, cost accounting, operational analysis, and Cadrex’s financial systems on the job.
KEY RESPONSIBILITIES
Support monthly, quarterly, and annual financial reporting and management presentations. Assist with the annual budgeting process, quarterly forecasting, weekly flash reporting, and month-end analysis. Develop and maintain Excel-based financial models and analytical tools used to evaluate business performance, profitability, costs, and operational trends. Perform budget-to-actual and forecast-to-actual variance analysis and help identify and communicate key business drivers. Consolidate and analyze financial and operational data across multiple business units and locations. Monitor key financial and operational performance indicators and identify trends, risks, and opportunities. Develop an understanding of manufacturing costs, including materials, labor, overhead, inventory, and production variances. Prepare ad hoc financial analyses and reporting for Finance leadership and senior management. Assist with month-end and year-end financial reporting activities as needed. Identify opportunities to improve financial models, reporting processes, and analytical tools to increase efficiency and accuracy. Maintain data integrity and ensure financial analyses are accurate, timely, and consistent.
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