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Direct plant finance activities, including cost accounting, budgeting, forecasting, and financial performance tracking in support of business goals
Deliver regular and on-demand analysis of operating results, highlighting key variances across prior year, budget, and forecast to guide leadership decisions
Evaluate manufacturing costs, margins, and operational efficiency through financial modeling, profitability reviews, and scenario-based analysis
Work with plant leadership and senior finance partners to shape integrated business plans aligned with annual targets and long-range strategy
Strengthen forecasting and reporting processes by providing clear financial insight for monthly outlooks, annual plans, and recurring performance reviews
Identify financial risks and growth opportunities by incorporating operational drivers, market conditions, and business assumptions into planning activities
Establish and monitor internal controls that protect assets, support compliance, and reduce exposure to financial risk
Partner with operations, procurement, and logistics teams to uncover savings opportunities, assess raw material cost trends, and support data-driven decision-making on capital investments
Requirements
8+ years of experience in FP&A, finance, controllership, or a related finance leadership role
Proven background in a manufacturing environment, with strong understanding of operations and cost accounting
Ability to solve complex and ambiguous business problems using sound financial analysis and practical judgment
Strong communication skills with the ability to present financial concepts clearly to leaders across multiple functions
Demonstrated success building effective partnerships with management teams and influencing decisions through collaboration
High attention to detail, strong organizational ability, and comfort managing multiple priorities in a fast-paced setting
Detail-oriented and proactive, with a willingness to question existing processes and drive meaningful improvement
What we offer
Medical, vision, dental, life and disability insurance