Senior Financial Analyst

Job description

Drive financial planning and analysis to support plant performance and strategic decision-making. This role focuses on financial modelling, business case evaluation, and partnering with operations to improve cost, profitability, and cash flow. The position will also provide guidance and support to junior analysts and other finance-related duties as required Lead and coordinate the budgeting and forecasting processes. Analyze financial performance, including revenue, margins, manufacturing costs (material, labour, overhead), inventory, and profitability, providing insights and recommendations. Perform monthly closing, variance analysis, and management reporting. Develop financial models and business cases for pricing, CapEx, and strategic initiatives. Build and maintain Power BI dashboards to support decision-making. Partner with Operations, Supply Chain, and Engineering to drive cost and productivity improvements. Support quote reviews, audits, SOX compliance, and internal controls. Mentor junior analysts and drive continuous improvement in reporting and financial processes. Perform ad-hoc financial analysis and special projects as required Requirements Bachelor's Degree in, Finance, Accounting, or related finance discipline. At least 7 years of relevant experience in a Financial Analyst or in a similar financial role (manufacturing preferred) Prior audit experience (Big4 or internal audit exposure preferred) Strong knowledge of financial processes, budgeting, forecasting, and analysis techniques. Experience with costing, inventory, and variance analysis Excellent analytical, problem-solving, critical thinking, planning skills. Skillful at collecting and organizing data, logically interpreting it and making intelligent conclusions Ability to communicate effectively with various levels of management and stakeholders across the organization. Team player, with ability to partner with employees at all levels in the organization Independent, results orientated, detail-oriented, able to handle complexity, ambiguity and time pressures Understanding of financial management, generally accepted accounting principles (GAAP) and valuation principles/metrics Experienced user of Microsoft Office suite of products required (Word, Excel, PowerPoint, Power BI). Other financial system product experience preferred (SAP) . - Internal Use Only: Salary Global Terms of Use and Privacy Statement Carefully read the BorgWarner Privacy Policy before using this website. Your ability to access and use this website and apply for a job at BorgWarner are conditioned on your acceptance and compliance with these terms. Please access the linked document by clicking here , select the geographical area where you are applying for employment, and review. Before submitting your application you will be asked to confirm your agreement with the terms. Career Scam Disclaimer: BorgWarner makes no representations or guarantees regarding employment opportunities listed on any third-party website. To protect against career scams, job applicants should take the necessary precautions when interviewing for and accepting employment positions allegedly offered by BorgWarner. Applicants should never provide their national ID numbers, birth dates, credit card numbers, bank account information or other private information when communicating with prospective employers or responding to employment opportunities online. Job applicants are invited to contact BorgWarner through BorgWarner’s website to verify the authenticity of any employment opportunities.