Finance Analyst — Manufacturing Planning & Forecasting

Page Mechanical Group, Inc.; Shirley (MA); On-site; USD 95,000 - 130,000; Full time

Job summary

Page Mechanical Group, Inc. is seeking a Senior Financial Analyst to lead budgeting, forecasting and cash management. The role reports to the CFO and partners with division controllers and senior leadership to drive financial performance.

Responsibilities include building models, analyzing operations and pricing decisions, and presenting monthly results to the Board and lenders. Travel to plants is required to support finance across sites.

Qualifications

• Bachelor’s degree in accounting or finance required.
• 3–5 years of professional experience, preferably in a manufacturing environment.
• Experience with accounting principles, financial reporting, forecasting, budgeting and analysis across the income statement, balance sheet and statement of cash flows.
• Experience with extracting data from ERP systems for analysis and managing large data sets.

Responsibilities

• Lead annual budgeting process and periodic forecast updates with input from business partners.
• Prepare weekly, detailed 13-week cash forecast.
• Manage liquidity needs of the business and cash flow.
• Analyze profitability of customers and products and assist with pricing decisions.
• Model costs and benefits for capital projects and track spending for approved projects.
• Provide monthly reporting and commentary for management, lenders and equity sponsor.

Skills

Excel

PowerPoint

Financial analysis

Education

Bachelor's degree in accounting or finance

Tools

ERP systems

Job description

Page Mechanical Group, Inc. is seeking a Senior Financial Analyst to lead budgeting, forecasting and cash management. The role reports to the CFO and partners with division controllers and senior leadership to drive financial performance.

Responsibilities include building models, analyzing operations and pricing decisions, and presenting monthly results to the Board and lenders. Travel to plants is required to support finance across sites.