Senior Financial Analyst – Forecast Operations
Acuity
ERP
Senior Financial Analyst, Forecasting and 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 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 leaders.
- Identify and implement process improvements; 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; forecasting and financial modeling.
- Strong analytical skills and cross-functional collaboration.
- Willingness to travel 10-25% domestically and internationally.
