Job DescriptionPerform financial analyses on cost/inventory and operating income trends to determine forecasts and cash flow requirements. Prepare compelling analytics and communicate conclusions/recommendations. Job duties:
- Responsible for update of internal management reporting and scorecards.
- Support cost center managers with budgets/forecasting process.
- Prepare budget to actual analyses with commentary.
- Track production efficiency/profitability metrics and routinely recommend process improvement.
- Partner with cost center management to work toward continuous financial improvement.
- Cashflow modeling.
- Perform special projects as assigned.
- Comply with applicable Laws and Regulations, adhere to Quality Management System processes and requirements as well as demonstrate Ethics and Integrity in all matters and at all levels throughout the organization.
- Perform additional duties as assigned.
Qualifications- Bachelor's Degree in Business or Finance or equivalent combination of education and experience.
- Minimum ten (10) years of relevant work experience in Finance or Accounting.
- Proficient with ERP Systems.
- Experience with Hyperion/Essbase or other budgeting software.
- Excellent written and verbal communication skills.
- Advanced analytical skills.
- Well-developed knowledge of accounting principles.
- Proven ability to interface with personnel at all levels in analyzing financial information.
- Proficient with MS Word, Excel, Outlook, and Teams.
Desired Qualifications- MBA or CPA desirable
Salary Range$87,329-$109,161 (Financial compensation packages may be higher/lower than what is listed, & will ultimately depend on factors including relevant experience, internal equity, skillset, knowledge, geography, education, business needs and market demand).
