ob Summary :
The Finance Analyst (FP&A) plays a key role in evaluating financial and operational performance by analyzing key metrics and identifying value drivers. The role supports strategic decision-making through financial modeling, reporting, and collaboration with cross-functional teams to drive profitability and operational efficiency.
Job Descriptions
- Prepare financial forecasts, variance analysis and financial reports on monthly and/or adhoc basis
- Compile and validate data for journal entries, reviews general ledger entries by cost center and related financial for reasonableness
- Generate regular financial reports including MTD, VAR, IL, Workcell Variance, MAP and workcell performance by weekly and/or monthly basis
- Collaborate with various departments (Ops & BU) to gather data and provide financial insights
- Develop financial modeling to identify cost saving and process improvement opportunities
- Analyse the TC elements and highlight key issues in Weekly Indicator, Workcell Statement and Forecast
- Partner with operational teams in lean initiatives and financial impact assessment
- Review contracts /agreements to ensure alignment with actual cost structures
- Provide workcell accounting training and Prism system supports to BUMs and Operational teams
- Ensure compliance with SOX key controls and maintain proper documentation
- Perform additional duties as required to support finance and business objectives and responsibilities as assigned
Education & Experience Requirements
- A Bachelor's degree in Accounting is required
- 1-2 years of relevant work experience preferred
- Or an equivalent combination of education, training and practical experience may also be considered in place of formal qualifications
Knowledge Requirements
- Strong ability to identify problems, analyze root causes and research effective solutions
- Capable of working independently and collaboratively to address accounting and financial matters proactively
- Able to perform under pressure, manage multiple tasks and adapt to shifting priorities and deadlines
- Skilled in data extraction and analysis to identify trends, abnormalities and variances
- Effective in presenting information clearly and responding to inquiries from both internal and external stakeholders
- Excellent analytical thinking and problem-solving capabilities
- Team oriented with a collaboration mindset and a focus on building solid working relationships
- Proficient in Microsoft Office tools (Excel, Word, and PowerPoint), with advanced skills in Power BI and Excel Macros for data analysis and automation
- Advanced computer literacy, including familiarity with Jabil's integrated systems such as SAP, Controller and Prism
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