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Financial Analyst III

Position Description:
 

If you are analytical, inquisitive, and enjoy diving into financial data, you’re in the right place. Our ideal candidate has excellent analytical skills, extensive modeling experience, proficiency in systems, and a hands-on mindset.
You’ll serve as a valued business partner by providing in depth financial analysis and reporting. We are looking for someone who can get behind the numbers and identify trends in our rapidly growing business.

Key Responsibilities:

  • Prepare monthly and quarterly financial reviews and forecasts.

    • Manage the monthly and quarterly reporting process and communicate results to various levels of management 

    • Identify the root cause for forecast variances. Work cross functionally with key stakeholders on process improvements.

    • Use learnings and insights to refine future financial forecasts

  • Use knowledge of financial systems to streamline reporting and provide in depth ad-hoc analysis. You have:

    • Sophisticated excel modeling skills, and experience building financial models

    • Familiarity using systems such as SAP or HFM in a manufacturing environment

    • Familiarity with manufacturing finance concepts to include standard costing and absorption

  • Partner with sales & marketing team to support strategic customer engagements:

    • Maintain sales funnel and actively participate in associated discussions and analysis

    • Lead product profitability analysis and identify improvement opportunities

    • Manage backlog and headcount reporting

  • Exhibit strong leadership behaviors in conjunction with the 80/20 operating model

Required Qualifications:

  • Minimum of 5 years of financial experience in a manufacturing environment

  • Strong skillsets in areas of financial analysis, forecasting, and driving business results

  • Hands-on system experience with an integrated ERP system and a global consolidation system

  • Strong PC skills including Microsoft Excel, Word and PowerPoint

  • Working knowledge of US GAAP

Education Requirements:

  • Bachelor’s Degree, preferably in Accounting or Finance

  • MBA/ CPA / CMA Certifications a plus

Travel:

  • Travel requirements are 15%-20% dependent upon the timing of major initiatives

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