Job Description
This position is responsible for creation of financial models for the analysis of business performance and profitability analyses to support forecasting/strategic planning. In conjunction with the analyses, this position will support continuous improvement efforts resulting from data analysis and development of the KPIs and predictive models. This position will also assist with product and project/manufacturing service costing and analysis of capital asset investment requests and analysis of post investment performance.
Responsibilities:
• Provides financial analysis of organizational metrics. Analyze business operations, trends, costs, revenues, and profitability analysis by customer, operational resource and/or product line.
• Prepares and reviews project/manufacturing service costing product pricing, and margin analysis.
• Supports and prepares the annual budget
• Develops and prepares financial and/or cash flow forecasts as required.
• Develops and prepares monthly reports that compare budget/forecast to the actual financial results.
• Analyzes operational trends and supports continuous improvement efforts.
Qualifications
Bachelors Degree in Finance / Accounting, MBA+
5 years related experience in accounting and/or financial analysis at a Senior or Manager level. Experience in manufacturing industry.
Strong computer skills - advanced Excel , SAP
Experience creating financial models