- Generate, maintain, and analyze reports and financial data for monthly business reviews and process improvement initiatives.
- Participate in the preparation of annual budgets and monthly forecasts.
- Perform weekly and monthly financial close activities.
- Support manufacturing planning and operations through financial analysis and reporting.
- Develop analytical tools and models to support business decision-making.
- Provide cost and general ledger accounting support during month-end close, including journal entries, account reconciliations, operational reporting, and budget-to-actual analysis.
- Complete inventory reconciliations and investigate and resolve variances.
- Partner with manufacturing engineering, production control, manufacturing, and quality teams to develop business case assumptions and financial analyses.
- Provide department leaders with key performance indicators (KPIs) and financial insights to support operational execution.
- Participate in cross-functional projects and provide ad hoc financial analysis as needed.
- Contribute to a culture of accountability, continuous improvement, learning, and quality.
- Promote and practice safe work habits in accordance with company safety policies and procedures.
REQUIRED EDUCATION, EXPERIENCE, & SKILLS:
- Bachelor's degree in Accounting, Finance, or related accounting experience.
- Minimum of 3 years of Financial Analysis experience.
- Experience supporting budgeting, forecasting, financial reporting, and month-end close activities.
- Proficiency in Microsoft Excel, including linked spreadsheets, data downloads, complex formulas, and pivot tables.
- Strong oral and written communication skills.
- Ability to compile, analyze, and interpret financial and operational data from multiple systems.
- Financial modeling, forecasting, and analytical problem-solving skills.
- Ability to work independently, manage ambiguity, and collaborate effectively across functions.
- Legal authorization to work permanently in the United States. Sponsorship will not be provided for this position now or in the future.
PREFERRED EDUCATION, EXPERIENCES & SKILLS:
- 3-5 years of Financial Analysis experience in a manufacturing environment preferred or public accounting experience.
- Knowledge of Generally Accepted Accounting Principles (GAAP).
- Experience supporting budgeting, forecasting, financial reporting, and month-end close activities.
- Proficiency in Microsoft Excel, including linked spreadsheets, data downloads, complex formulas, and pivot tables.
- Strong oral and written communication skills.
- Ability to compile, analyze, and interpret financial and operational data from multiple systems.