Financial Analyst I
Core
Acts as a Finance Business Partner to provide financial leadership at a manufacturing site, driving financial performance improvement through forecasting, profitability analysis, and risk avoidance.
Role type
Financial Analyst I
Builds
Customer financial goals, sales and margin forecasts, and financial risk mitigation strategies.
Domain
Manufacturing / Financial Planning & Analysis
Required skills
Financial reporting, Sales and margin forecasting, Customer profitability analysis, Balance sheet metrics analysis, Financial risk assessment, Month-end close processes, Contract and pricing model understanding, Excel proficiency
Preferred skills
Bachelor's Degree in Finance/Accounting/Economics/Business Administration, 2 years of related experience, Google Sheets familiarity, Financial systems expertise
Responsibilities
Prepare and analyze financial reports to provide actionable insight on results and performance. Establish financial goals for customer accounts using historical and projected margins. Lead the customer forecast process for monthly sales and margin updates. Manage customer financial results including margin management and cost recovery. Follow financial month-end close processes to ensure accurate site- and customer-level financial results.
Seniority
Entry-level, hands-on IC