Create insightful analysis, reports, financial models, and presentations regarding the effectiveness, cost/benefit, optimization, and ROI of company initiatives.
Advise department leadership, develop budgets, manage rolling forecasts, and provide financial analysis to support monthly operational reviews with supply chain and operations functions, and other functions as necessary.
Identify opportunities and challenges for the company and recommend financial actions.
Perform ad hoc financial analysis to support improved financial performance and utilize business models to promote informed decision making across multiple business areas.
Lead and assist in projects and initiatives that span multiple business areas.
Demonstrate a passion for financial leadership and be a strong business partner by maintaining technical knowledge and support cross-training for peers.
Develop thorough understanding of company’s data systems and reporting software to provide functional support to various parts of the organization.
Support and maintain a positive safety culture by following all safety policies and procedures and actively contributing to a safe working environment.
Other duties as assigned

Bachelor’s degree in Finance, Accounting, or Economics is required
MBA is preferred
Minimum of three years of financial planning and analysis experience is required with a Bachelor's degree
less than three years of experience is acceptable with an MBA
Advanced experience with Excel required
Professional certification (e.g., CPA, CMA, CFA, etc.) is preferred

Financial Analyst

Key skills