Financial Analyst Manager

803 S Black River St. Sparta, WI


Financial Analyst Manager Overall Purpose of Position

The Financial Analyst Manager works closely with senior management to increase a company's efficiency and profitability by assisting with the formulation of both medium and long-term financial plans.

Financial Analyst Manager Essential Duties and Responsibilities

  • Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan.

  • Work with Business Unit heads to build their annual budgets and forecasts.
  • Producing models to project long term growth and determine the impacting business factors.
  • Analyzing financial and operational results to better understand company performance.
  • Preparing consolidated financial statement for all subsidiaries.
  • Driving timely and accurate monthly, quarterly and annual financial reporting for all subsidiaries by reviewing existing processes and procedures and develop recommendations.
  • Reviewing operations and recommending new productivity or cost saving initiatives.
  • Preparing business cases to support new investment strategic and other business decisions.
  • Evaluating previous budgets, expenditures to develop and implement future budgets.
  • Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations.
  • Provide insights to senior management around financial modeling, forecasts and profitability.
  • Assist in cost estimating as needed.
  • Others as required.

Financial Analyst Manager Skills and Qualifications

  • Proficient in Excel Spread Sheets - Ability to work with Spread sheets to manipulate data and generate reports. Must have in depth knowledge of spreadsheets, word processing, e-mail, calendar and ERP (Enterprise Resource Planning) software.
  • 5 to 7 years of experience in finance/accounting field
  • Personal integrity and the ability to foster consensus is critical to success. Must be capable of promoting a strong cooperative, capable and creative culture.
  • Fluent in English and Mandarin
  • Bachelor's degree in Finance or Accounting
  • Financial certification preferred



Revision Date:  April 5, 2023


Apply Now