Finance Analyst
Jabil
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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Jabil, including its subsidiaries, is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, age, disability, genetic information, veteran status, or any other characteristic protected by law.
Accessibility Accommodation
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