Delta-Q Technologies

Financial Planning and Analysis

• Conduct comprehensive financial analysis to evaluate company performance, identify trends, and assess risks and opportunities.
• Analyze financial data and key performance indicators (KPIs) to provide actionable insights to leadership for strategic decision-making.
• Develop financial models, forecasts, and scenarios to support budgeting, planning, and forecasting processes.
• Monitor financial metrics and variances and provide explanations and recommendations for performance improvement.
• Participate in the annual budgeting process by collaborating with Sales and Operations to develop accurate revenue and COGS forecasts.
• Prepare monthly, quarterly, and annual financial forecasts based on historical data, customer forecasts, and market trends.
• Oversee the calculation of standard costs, including the setup of new item codes to ensure completeness such as warranty.
• Provide monthly variance analysis between COGS results and forecasts and communicate insights to management to facilitate budgetary control and adjustments.
• Monitor and analyze cost trends to identify potential cost-saving opportunities.
• Participate in internal and external audits related to cost accounting: revenue and margin.
• Identify opportunities to streamline financial processes, improve efficiency, and enhance the quality of financial reporting and analysis.
• Collaborate with IT and other departments to leverage technology and data analytics tools to enhance financial planning and analysis capabilities.
• Use Business Intelligence tools to provide KPIs and action items and enable the team for self-serve analytics.
• Coach and mentor other members of the team, including providing coaching, providing clear priorities, and regular support and feedback.
• Ability to work as an individual contributor and in a team environment to meet deliverables.

Manager, Financial Planning & Analysis – Revenue & Margin