Key skills
ERPBudgeting
About this role
Role Overview
- Support monthly, quarterly, and annual forecasting processes
- Analyze revenue, pricing, volume, and margin trends
- Build and maintain financial models to evaluate performance
- Partner with operations and commercial teams to provide financial insights
- Support capital expenditure planning, financial justifications, and post‑investment reviews
- Prepare clear financial summaries, analyses, and presentations
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field
- 2–5 years of experience in financial analysis or FP&A, preferably in a manufacturing or industrial environment
- Strong experience in revenue forecasting, budgeting, variance analysis
- Solid understanding of manufacturing cost structures and margin analysis
- Advanced Excel and financial modeling skills
- Experience with ERP systems and financial reporting tools
- Knowledge of SOX and internal controls
Tech Stack
- ERP
Benefits
- healthcare coverage
- 401(k)-retirement savings plan
- paid company holidays
- paid vacation time
- paid sick time
- parental leave
- short
- and long-term disability leave
- employee assistance program