Overview
This role provides data-driven insights to support strategic business decisions. Responsibilities include financial forecasting, budgeting, analysis, reporting, and partnering with cross-functional teams to drive business performance.
Responsibilities
- Lead the preparation of budgets and financial forecasts.
- Perform sales, mix, revenue, and variance analysis.
- Partner with Business Development, Operations, HR, and Supply Chain to align financial plans with business goals.
- Build and maintain complex Excel models for scenario planning and performance tracking.
- Prepare monthly and quarterly financial packages.
- Investigate variances between actual and planned results and identify key drivers.
- Support monthly balance sheet reconciliations and multi-site financial consolidation.
- Contribute to continuous improvement, including contribution margin analysis.
- Prepare weekly financial reporting and board-level reporting.
- Support annual audits, R&D credit documentation, and financial modeling initiatives.
Requirements
- Bachelor’s degree in Accounting.
- 5+ years of accounting experience in a manufacturing environment.
- Background in Cost Accounting.
- Intermediate proficiency in Microsoft Office, particularly Excel.
- Strong analytical, critical-thinking, and decision-making skills.
- Excellent communication and presentation skills.
- Ability to manage multiple priorities and meet time-sensitive deadlines.
- Strong attention to detail and organizational skills.
Preferred Qualifications
- Experience in manufacturing and/or distribution.
Tools & Systems
- Experience with Excel, Word, PowerPoint, Outlook, and ERP systems.
- Experience with DelmiaWorks IQMS and fixed-asset software is part of the current environment.
Compensation & Benefits
Not specified in the provided job description.
Location
Not specified in the provided job description.