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 support decision-making and strategic planning.
- Providing 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.
Location & Eligibility
- This position requires legal authorization to work in the United States; visa sponsorship is not available.
- Employment eligibility verification will be required at the time of hire.
Equal Opportunity
All qualified applicants will receive consideration without regard to race, religion, color, age, sex, national origin, sexual orientation, gender identity, disability status, or protected veteran status.
Candidates requiring reasonable accommodation for the application process due to disability should request assistance accordingly.