Acuity

Financial Senior Analyst

Acuity

full-time

Posted on:

Origin:  • 🇺🇸 United States

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Salary

💰 $80,400 - $144,700 per year

Job Level

Senior

Tech Stack

ERP

About the role

  • Own the 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 with group and matrix partners to drive continuous improvement.
  • Your work will help shape investment decisions, improve forecasting processes, and strengthen overall business performance.
  • At Acuity, we are committed to building a diverse, inclusive, and talented workforce that contributes meaningfully to our vision, mission, and long-term goals.

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.