Salary
💰 $80,400 - $144,700 per year
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.