Senior Financial Analyst, Forecasting and Operations
Acuity
ERP
Senior Financial Analyst – Forecast Operations
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 monthly modeling and reporting of forecasts for ABL sales, cost of sales, commissions, and operating expenses
- Support demand reviews and collaborate with sales and product finance professionals 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
- Present forecast to team leaders, highlighting key trends and insights
- Identify and implement process improvements across forecasting and reporting functions
- Participate in process improvement events to drive continuous improvement
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
- Willingness to travel 10-25% domestic and international
