Supports financial evaluation of customer quotes (RFQ) ensuring alignment with margin targets, return thresholds (ROI) and long-term value creation objectives
Management of overall financial models including continuous improvement of model intelligence and any relative financial inputs
Management of profitability analyses set by commercial finance leader along with providing any insights and process improvements
Management and monitoring of overall tariff volatility to pricing pass through impacts
Consolidation and support of commercial forecast short to long term (3-month to multi-year forecasts)
Overall partnering with the business leadership in regard to any commercial initiatives or analytics
Management and monitoring of receivables to address DSO performance and past-due accounts with the commercial team to drive cash collections
Coordinate with corporate FP&A and Data transformation team to develop and manage our global commercial data warehouse & reporting
Responsible reporting and analyses set by Commercial Finance Leader of SG&A spend for the direct commercial and marketing organization
Requirements
Bachelor’s degree in finance or accounting required
1-5 years of relevant FP&A experience focused in a manufacturing setting
Ability and excitement to navigate a complex, fast growing, global manufacturing and business environment
Excellent organizational and analytical skills
Strong interpersonal, written, and oral communication skills
Extremely proficient with Microsoft Excel/PowerPoint.