Financial Analyst
Core
Acts as a Finance Business Partner to provide financial leadership at a manufacturing site, driving financial performance improvement through sales and margin forecasting, customer profitability analysis, and financial risk avoidance.
Role type
Finance Business Partner
Builds
Customer financial goals, accurate monthly sales and margin forecasts, and risk mitigation/cost recovery initiatives.
Domain
Manufacturing / Financial Planning & Analysis
Required skills
Financial reporting, margin management, customer profitability analysis, contract and pricing model analysis, month-end close processes, Excel proficiency
Preferred skills
Google Sheets, financial systems expertise, Bachelor's Degree in Finance/Accounting/Economics/Business Administration, 2 years of related experience
Technologies
Excel, Google Sheets, financial systems
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 including monthly sales and margin forecasts; 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.