Financial Manager
Core
Lead financial performance of a $200M+ portfolio in a manufacturing environment, managing P&L, budgeting, forecasting, and capital investments.
Role type
Senior Financial Manager
Builds
Financial statements, monthly reports, and strategic business plans for a manufacturing site.
Domain
Manufacturing / Aerospace & Defense
Required skills
P&L management, budgeting, forecasting, financial reporting, process improvement, data analytics, Microsoft Excel, change management
Preferred skills
MBA, CPA, government accounting, supply chain experience, Aerospace & Defense experience
Technologies
Microsoft Excel
Responsibilities
Develop and coordinate financial statements and processes including annual budget and monthly close; Prepare and provide accurate monthly financial reports with variance analysis; Manage and track key performance indicators including revenue and cost of sales; Provide financial support for capital investments and new business opportunities; Lead and execute continuous improvement initiatives; Mentor and develop the site program finance team.
Seniority
Senior, hands-on IC