Providing analysis of results and reporting of operational and financial metrics for manufacturing plants and target areas of improvement.
Supporting financial analysis of capital projects using realistic benefit cases to ensure investments are made diligently across the plants.
Creating forecasts and annual budgets incorporating current trends and internal and external drivers of results.
Working with management to help improve efficiencies, reduce cost or other actions that may be necessary.
Summarizing and extracting information from corporate and other financial systems to support the decision-making process of other analysts and operations managers.
Reporting results to management and key stakeholders.
Developing and implementing dashboards and reporting tools to help translate how operational performance impacts financial results.
And a variety of other analytical projects that may be assigned.
Requirements
Bachelor's degree in accounting, finance, business or related field.
4+ years of experience in financial analysis, ideally supporting operations in a manufacturing or global supply chain setting.
Problem-solving skills and strong analytical capability.
Attention to detail, project management discipline, and the ability to successfully manage multiple initiatives simultaneously.
High collaboration work method and solid written and oral communication, ideally with global experience.
Proficiency with Excel, Tableau, Oracle EPM, and/or other financial analysis, statistical analysis and reporting tools.
Benefits
health benefits
retirement plan (401k)
paid time away
paid leaves (including paid parental leave)
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.