Financial Analyst, Production
Core
End-to-end financial management of global manufacturing functions including headcount, working capital, and material spend to drive unit economics and strategic decision-making.
Role type
Manufacturing Financial Analyst
Builds
Financial models, business case analyses, and executive-level reporting for the Global Manufacturing Organization.
Domain
Defense technology / Manufacturing Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, variance analysis, scenario modeling, root-cause investigation, Excel proficiency, data consolidation
Preferred skills
MBA, Engineering/Supply Chain background, experience with Palantir Foundry, Salesforce, Coupa, Anaplan
Technologies
Palantir Foundry, Salesforce, Coupa, Anaplan, Excel
Responsibilities
Manage headcount, cash/working capital, ODC, and material spend; Establish transparency into Global Manufacturing costs; Own consolidation of Product Revenue and costing models; Perform quantitative analyses including trend and variance analysis; Support tradeoff studies for sustainable unit economics; Develop complex financial models for strategic initiatives; Lead executive-level reporting and present insights to senior management.
Seniority
Mid-level (3-6 years experience)