Position Overview

Performs financial analysis and modeling to provide actionable information to business leaders. Leads the preparation of annual budgets and interim financial projections. Provides monthly financial and operations reporting to business leaders with comparisons to Budget and Prior Year with key commentary on material variances. Analyzes, interprets and communicates KPI and financial variances to management. Prepares executive and board level presentations. Assists with periodic updates to investor presentation and other business-related matters.

Roles and Responsibilities

Works collaboratively within the organization to set financial and operational goals
Focused on expense and headcount management across the organization
Establishes KPIs that drive business results
Monitor, track and report progress towards the goals and KPIs
Provides ad-hoc analysis and reports as requested by CFO and other business leaders
Leads the annual financial budget process
Provides monthly updated financial forecasts
Provides monthly cross-functional sales, operations and financial reporting, translating data into actionable insights
Primary financial liaison for relevant department heads, providing data-driven recommendations
Supports quarter end SEC filings and earnings call preparation

Required Skills

Strong analytical skills with high attention to detail.
Expertise in creating financial models
Critical thinking and problem solving
Strong presentation skills
Energetic and positive attitude
Customer driven approach
Ability to work independently
Aptitude to prioritize tasks to meet commitments and deadlines

Required Education and Experience

Bachelor's degree in Finance or Accounting
MBA preferred
3+ years similar experience
Proficiency with Microsoft Office applications (Word, Excel, PowerPoint, Outlook)
Manufacturing and or service industry experience
Public company experience

Supervisory responsibilities (Yes or No)

Work environment (Office, Plant, Remote)

Office

Physical demands

Sedentary office work, including prolonged periods of sitting, intensive computer use, and frequent written and verbal communication, with occasional light lifting of up to 15 pounds.

Work authorization/security clearance requirements

Not eligible for visa sponsorship

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Senior Financial Planning Analyst