Provide insightful analytical reporting that delivers context and implications of the financial results, trends, risks and opportunities
Develop and evaluate both tactical and strategic objectives, including customer/product sales, mix, and profitability analytics, new business quoting, and potential M&A integration
Ensure strong financial controls and is pro-active in resolving current or future gaps
Develop timely and accurate forecasts for the P&L and Balance Sheet
Facilitate timely response to various stakeholders, both internal (FP&A, controllership, AP, AR) and external (vendors, customers)
Drive improvements to ERP configurations and automation through changes to internal processes and creation of dashboards

Requirements

Bachelor’s Degree in Finance, Accounting, or related Business Concentration
7+ years experience, preferably in a manufacturing environment performing cost accounting and manufacturing variance analysis
5+ yrs of ERP finance module experience, such as JDE, Oracle, SAP (IQMS preferred)
MBA, CMA, CFA, CPA certification
Experience with SOX compliance, audit engagements, and effective project management
Ability to interpret complex financial data, derive actionable insights, and summarize key messages simply to team members at all levels
Proactively identifies issues and implements effective solutions with a passion for continuous improvement
Strong interpersonal skills to support cross-departmental initiatives, with ability to influence others
Ability to prioritize and manage multiple projects efficiently.
High competency with Excel, HFM, data warehouses (Qlik), and other business applications

Benefits

health care options like medical and prescription plans
dental and vision coverage
wellness programs
life insurance
robust 401(k) plan
paid time off
employee stock grant

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial analysiscost accountingmanufacturing variance analysisforecastingfinancial controlsERP finance moduleSOX complianceproject managementdata analysisdashboard creation

Soft Skills

analytical thinkingproblem-solvingcommunicationinterpersonal skillsinfluencingprioritizationtime managementcollaborationcontinuous improvementstakeholder engagement

Certifications

Bachelor's Degree in FinanceBachelor's Degree in AccountingMBACMACFACPA