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The Financial Analyst will support operational reporting, budgeting, and forecasting processes while developing key metrics for management. They will also partner with Accounting and Operations to drive efficiency and manage capital expenditure programs.
As a Financial Analyst, you’ll get to support operational reporting and analytical needs as we continue to grow our national footprint. This role demands excellent communication and negotiation skills, as well as a demonstrated ability to recommend and implement strategies to drive and maximize efficiency.
Develop and provide key metrics to all levels of the management team (e.g. throughput and production analytics, core/materials cost and quality reporting) with the working experience of PowerBI and database structures
Create customer and supplier reporting and analytics including development of pricing models
Partner with Accounting and Operations to support integration and synergy reporting
Manage Operations financial reporting, budgeting and forecasting processes
Support month end management reporting processes and deliverables
Prepare annual budget, working with various functions
Support monthly and weekly reporting and forecasting
Report and track capital expenditure program status and asset utilization metrics
Lead various ad hoc reporting and analytics projects
Bachelor's Degree in Economics, Finance, Accounting, or related field
1-3 years of Finance experience with background in financial analysis, preferably with manufacturing company; Operational Finance experience a plus
CPA and/or MBA a plus
Strong PC skills including Excel, PowerPoint, PowerBI & other Data Warehouses
Capacity to perform at a high level in a fast-paced multi-tasking environment
Ability to convert detailed financial analysis into summaries and provide comments
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