Overview
This role supports financial planning, forecasting, budgeting, reporting, and business analysis. It’s an opportunity for an early-career finance professional seeking broad FP&A experience and the chance to build practical knowledge of financial systems and manufacturing finance concepts.
Responsibilities
- Support monthly, quarterly, and annual financial reporting and management presentations.
- Assist with the annual budgeting process, quarterly forecasting, weekly flash reporting, and month-end analysis.
- Develop and maintain Excel-based financial models and analytical tools to evaluate business performance, profitability, costs, and operational trends.
- Perform budget-to-actual and forecast-to-actual variance analysis and help identify and communicate key business drivers.
- Consolidate and analyze financial and operational data across multiple business units and locations.
- Monitor key financial and operational performance indicators and identify trends, risks, and opportunities.
- Develop an understanding of manufacturing costs, including materials, labor, overhead, inventory, and production variances.
- Prepare ad hoc financial analyses and reporting for Finance leadership and senior management.
- Assist with month-end and year-end financial reporting activities as needed.
- Identify opportunities to improve financial models, reporting processes, and analytical tools to increase efficiency and accuracy.
- Maintain data integrity and ensure financial analyses are accurate, timely, and consistent.
Requirements
- 1+ years of experience in financial analysis, FP&A, corporate finance, accounting, business analytics, or a related field preferred. Relevant internship or other analytical experience may also be considered.
- Strong Microsoft Excel skills, including experience building and working with financial models; PivotTables, XLOOKUP/VLOOKUP, SUMIFS, and other common analytical functions preferred.
- Strong analytical and problem-solving skills with the ability to work through complex data and identify meaningful insights.
- Basic understanding of financial statements and key financial concepts.
- Excellent attention to detail and commitment to accuracy.
- Strong organizational and time-management skills, able to manage multiple priorities and meet deadlines in a fast-paced environment.
- Strong written and verbal communication skills, including the ability to explain financial information clearly.
- Collaborative mindset and ability to work effectively with both finance and non-finance stakeholders.
- Intellectual curiosity and willingness to learn new systems, financial concepts, and areas of the business.
Education
- Bachelor’s degree in Finance, Accounting, Economics, Business or a related quantitative field.
Compensation & Benefits
- Salary: $70,000-$84,000 yearly
- Health/dental/vision coverage
- Employer-paid and supplemental life insurance
- Short- and long-term disability insurance
- Generous paid time off and holiday pay
- Monthly remote work stipend (for remote employees who qualify)
- 401(k) investment plan, with an employer match of up to 4%
- Education support program
- Safety eyeglasses/shoe reimbursement
- Referral bonuses
- Bonus plan for all full-time employees
Location
Schedule
Equal Employment Opportunity
Equal employment opportunity is provided to all employees and applicants for employment, and discrimination and harassment are prohibited without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.