Responsible for supporting financial planning, forecasting, budgeting, reporting, and analysis activities to drive informed business decisions and support organizational objectives. This role partners closely with cross-functional teams to analyze financial performance, identify trends, develop recommendations, and improve operational efficiency within a manufacturing environment.
- Prepare, analyze, and distribute monthly, quarterly, and annual financial reports.
- Support budgeting, forecasting, and long-range financial planning processes.
- Monitor financial performance and analyze variances against budgets, forecasts, and prior periods.
- Develop financial models, business cases, and profitability analyses to support strategic initiatives.
- Assist with month-end close activities, account reconciliations, and financial reporting requirements.
- Partner with operational and business leaders to provide data-driven insights and recommendations.
- Support standard cost accounting activities and financial analysis within a manufacturing environment.
- Ensure compliance with company financial policies, procedures, and internal controls.
- Identify opportunities to improve profitability, cost management, and operational performance.
- Create and maintain financial dashboards and reporting tools to enhance visibility of key metrics.
- Support ad hoc financial analyses, audits, and special projects as assigned.
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 4–8 years of experience in financial analysis, accounting, FP&A, or a related finance role.
- Experience working in a manufacturing environment, including standard cost accounting.
- Advanced proficiency in SAP.
- Advanced Microsoft Excel skills, including financial modeling, reporting, and data analysis.
- Strong analytical, problem-solving, and critical-thinking skills.
- Proven ability to manage multiple priorities in a fast-paced environment.
- Strong attention to detail, sense of urgency, accountability, and organizational skills.
- Ability to work independently while effectively collaborating with cross-functional teams.
- Excellent interpersonal, communication, and presentation skills.
- Demonstrated ability to read, write, and speak professionally in both English and Spanish.
- Experience with Financial Planning & Analysis (FP&A) processes.
- Experience with ERP systems and financial reporting tools.
- Knowledge of Power BI, Tableau, or similar business intelligence platforms.
- CPA, CMA, or MBA designation is a plus.
- Financial Planning & Analysis (FP&A)
- Financial Modeling and Forecasting
- Budgeting and Variance Analysis
- Cost Accounting and Standard Costing
- Financial Reporting
- Data Analysis and Business Insights
- SAP and ERP Systems
- Advanced Excel Skills
- Strategic Thinking
- Collaboration and Stakeholder Management
- Problem Solving and Decision Support
- Organization and Attention to Detail
