Senior Financial Analyst
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Job Location:
Milford, DE - USA
Monthly Salary:
$ 83000 - 92000
Posted on:
22-08-2025
Vacancies:
1 Vacancy
Job Summary
About this opportunity :
The Financial Analyst will support the financial planning forecasting and analysis function in the 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-end 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 in forecasting 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:
- Bachelors degree in Finance Accounting or a related field is required
- At least 25 years of experience in finance analysis cost accounting and/or a similar area. Experience in FP&A is preferred
- Relevant work experience in the life science industry and/or a manufacturing environment is strongly desired.
- Advanced proficiency in Excel is required
- Experience with ERP systems preferably SAP is a strong plus
- Strong analytic skills effective communication skills and a collaborative work style
The annualized salary range for this position is $83000.00 - $92000.00.
Required Experience:
Senior IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Financial Concepts
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Nordea is a leading Nordic universal bank – we are a strong and personal financial partner with financial solutions that best meet your needs so you can achieve your goals and realise your dreams.
