Qualifications

• Bachelor's degree in Finance, Economics, Accounting, or related field
• 2+ years of experience in business analysis and forecasting
• Advanced Excel skills as a power user
• Experience with ERP systems, preferably SAP
• Knowledge of project accounting in manufacturing is a plus
• Understanding of revenue accounting (ASC 606) is advantageous
• Ability to work independently in fast-paced environments

Responsibilities

• Lead financial planning & analysis efforts to provide strategic insights
• Prepare annual budgets, monthly forecasts, and conduct variance analysis
• Develop and maintain financial models for revenue, expenses, and cash flow
• Analyze business cases, new opportunities, and cost estimations
• Partner with leadership for budget alignment and performance tracking
• Support monthly project reviews and weekly cash forecasting
• Provide internal and external financial reports, assisting with board presentations
• Ensure timely reporting to the parent company

Benefits

• Hybrid work environment
• Opportunity to partner directly with leadership
• Engagement in major financial decision-making processes
• Access to advanced financial modeling tools
• Exposure to the parent company’s financial practices