Description

Requirements

· Develop financial models through benchmarking and process analysis

· Develop consolidated modeling around unit cost, product and production scheduling and Return on Investment of Capital Expenditures.

· Assist constant evolution of Customer and Product profitability analysis, adapting as business needs change.

· Coordinate with management and the executive team on long-term financial planning

· Compare anticipated and actual results and identify areas of improvement.

· Participate in budgeting (for departments and Capital projects)

· Review accounting transactions for data accuracy.

· Establish financial policies, maintain strict deadlines and aid in special projects

· Maintain confidentiality of financial information and investment decisions

· BS degree in Finance, Accounting or Economics

· Proven work experience as a Financial Analyst, Staff Accountant, or similar role

· Hands-on experience with financial and statistical software

· Expertise in MS Excel (creating spreadsheets and using advanced formulas)

· Prior use of SQL, Board, Sage Enterprise Intelligence (SEI) or PowerBI, preferred.

· Familiarity with finance databases

· Understanding of Enterprise Resource Planning systems (ERP)

· Up-to-date with current accounting guidance and regulations

· Excellent analytical skills

· Ability to present financial data using detailed reports and charts

· Demonstrable strategic thinking skills

· Confidentiality in handling sensitive financial information