Overview
This role offers an opportunity to join a dynamic Finance Team focused on using data-driven insights to support the achievement of corporate goals. The position involves applying analytical expertise to assist finance, accounting, and operational management.
Responsibilities
- Collaborate proactively with key stakeholders across accounting, finance, operations (manufacturing, procurement, transportation), engineering, legal, and IT to develop robust physical-based financial analyses.
- Support critical financial deliverables including daily operational reporting, monthly close and forecast processes, and ad hoc financial efficiency analyses to identify performance gaps, mitigate risks, and uncover improvement opportunities.
- Manage daily financial operations such as developing and refining physicals-based forecasts to aid decision-making and strategic planning.
- Provide real-time key performance indicators to operations on a daily, weekly, and monthly basis.
- Assist in the development of the Annual Budget and Multi-Year Business Plan with business partners, including:
- Physicals-based plans to meet cost targets and optimize resource allocation.
- "Should cost" assessments to challenge assumptions and drive the budgeting process.
- Maintain effective internal controls and financial procedures to safeguard assets and ensure compliance.
- Adopt and facilitate the use of advanced financial models and analytical tools to improve cost efficiency and financial delivery.
- Support implementation of business processes and collaborate cross-functionally to validate new business systems.
- Work across all standard, operating, and rotational shift schedules, including day, night, weekend, and holiday shifts.
Requirements
- Bachelor's degree in Accounting, Finance, or Business Administration.
- Strong knowledge of accounting principles, financial reporting standards, and internal controls.
- Proficiency with financial and accounting software, ERP systems, and MS Office; advanced Excel skills preferred.
- Familiarity with analytical tools such as Alteryx or Power BI is a plus.
- Excellent analytical and problem-solving skills with attention to detail and accuracy; ability to work with large data sets.
- Strong financial analysis, budgeting, and financial modeling capabilities.
- Effective interpersonal skills with the ability to collaborate across multiple functions and present to stakeholders at all levels.
- Self-starter with strong organizational skills capable of managing multiple concurrent projects.
Compensation & Benefits
- Salary range: $65,100 - $109,300, determined based on skills, experience, job scope, and market value.
- Immediate medical, dental, vision, and prescription drug coverage.
- Flexible family care days, paid parental leave, new parent ramp-up programs, and subsidized backup child care.
- Family building benefits including adoption and surrogacy expense reimbursement and fertility treatments.
- Employee vehicle discount program and management leases.
- Tuition assistance.
- Access to employee resource groups.
- Paid time off for individual and team community service.
- Generous paid holidays, including the week between Christmas and New Year's Day.
- Paid time off with the option to purchase additional vacation time.
Additional Information
- Visa sponsorship is not available for this position.
- Candidates must be legally authorized to work in the United States; employment eligibility verification will be required at hire.
- The role requires full flexibility to work across all established shift schedules.
- Equal opportunity employer committed to inclusive hiring practices.
Location
United States (work authorization required)