Position OverviewPerforms financial analysis and modeling to provide actionable information to business leaders. Leads the preparation of annual budgets and interim financial projections. Provides monthly financial and operations reporting to business leaders with comparisons to Budget and Prior Year with key commentary on material variances. Analyzes, interprets and communicates KPI and financial variances to management. Prepares executive and board level presentations. Assists with periodic updates to investor presentation and other business-related matters. Roles and ResponsibilitiesWorks collaboratively within the organization to set financial and operational goalsFocused on expense and headcount management across the organizationEstablishes KPIs that drive business resultsMonitor, track and report progress towards the goals and KPIsProvides ad-hoc analysis and reports as requested by CFO and other business leadersLeads the annual financial budget processProvides monthly updated financial forecastsProvides monthly cross-functional sales, operations and financial reporting, translating data into actionable insightsPrimary financial liaison for relevant department heads, providing data-driven recommendationsSupports quarter end SEC filings and earnings call preparation Required SkillsStrong analytical skills with high attention to detail. Expertise in creating financial models Critical thinking and problem solvingStrong presentation skillsEnergetic and positive attitudeCustomer driven approachAbility to work independentlyAptitude to prioritize tasks to meet commitments and deadlinesRequired Education and ExperienceBachelor's degree in Finance or AccountingMBA preferred3+ years similar experienceProficiency with Microsoft Office applications (Word, Excel, PowerPoint, Outlook)Manufacturing and or service industry experience Public company experience Supervisory responsibilities (Yes or No)No Work environment (Office, Plant, Remote)Office Physical demandsSedentary office work, including prolonged periods of sitting, intensive computer use, and frequent written and verbal communication, with occasional light lifting of up to 15 pounds. Work authorization/security clearance requirementsNot eligible for visa sponsorship Compensation details: 00 Yearly SalaryPI24ba-6168
Not specified in the original listing.
Not specified in the original listing.
