Senior Manager, Revenue Accounting
Kickstarter
ERPSQL
Senior Financial Forecast Operations Analyst
Acuity
full-time
Posted on:
Origin: • 🇺🇸 United States
Visit company websiteSalary
💰 $80,400 - $144,700 per year
Job Level
Senior
Tech Stack
ERP
About the role
- Own and manage monthly forecasts and annual target planning for ABL income statement, balance sheet, and cash flow.
- Drive business outcomes by forecasting sales, sales-related incentives, and investments to deliver top-line and profitability.
- Collaborate across business and finance teams to design, build, and communicate forecasts that drive strategic alignment.
- Support demand reviews and collaborate with sales and product finance to forecast sales and cost of sales.
- Model and manage balance sheet forecasts and consolidate ABL cash flow statements.
- Maintain and manage the ABL capital and operating expenditures roadmap.
- Create and maintain standard work documentation for forecast models and present forecasts to team leaders.
- Identify and implement process improvements across forecasting and reporting functions and participate in process improvement events.
Requirements
- Bachelor’s degree in Finance, Accounting, or related field.
- 1-3 years of financial analysis experience, ideally in a manufacturing or logistics environment.
- Advanced skills in Excel, PowerPoint, Power BI, OneStream, and other ERP systems.
- Broad understanding of US GAAP.
- Experience supporting sales and product finance teams and a deep understanding of forecasting processes and financial modeling.
- Travel Requirements: 10-25% Domestic and International Travel.
