Partner closely with manufacturing and operations leaders to track and analyze COGS performance, including material, labor, and overhead costs.
Deliver comprehensive management reporting to internal and external stakeholders synthesizing key insights on performance
Support COGS forecasting and operational P&L budgeting cycles (monthly, quarterly, annual, and long-range).
Provide decision support on key initiatives, including cost reduction projects, capital investments, and operational improvement programs.
Partner closely with our cost accounting team during monthly close cycles to ensure reporting accuracy and completeness
Develop and implement new procedures and processes to enhance the productivity, efficiency, and workflow of the Finance Department, including process automation.
Requirements
4+ years of FP&A or other relevant Finance experience, ideally in a high growth startup
High proficiency with complex financial modeling and driving decisions through bespoke financial analyses and insights
Excellent communicator and collaborator across multiple functions and management levels with a service-oriented, business partnering approach
Highest standards of accuracy and precision; highly organized and motivated
High proficiency with Microsoft Excel and Google Docs/Sheets
Benefits
Healthcare
Dental
Mental health support
Parental planning resources
Retirement savings options
Generous paid time off
Applicant Tracking System Keywords
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