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Lead the annual budget process, periodic forecasts, and monthly financial outlooks to support business planning and performance management
Develop revenue, margin, and expense projections across customers, channels, and product categories, highlighting risks and opportunities for leadership review
Create concise financial reports and presentations that translate results into clear recommendations for senior stakeholders
Partner with operations teams to evaluate production performance, including yield, scrap, downtime, labor efficiency, and other plant drivers, and quantify their financial impact
Oversee standard costing activities by maintaining cost assumptions, bills of materials, routing structures, and labor and overhead models across manufacturing processes
Monitor unit conversion costs, shift-level performance, and profitability trends to identify areas for operational improvement and stronger cost control
Support pricing decisions and customer profitability reviews by building financial models that assess margins, commercial terms, and quote viability
Contribute to sales and operations planning, long-range planning, and scenario analysis to guide strategic decisions, investment priorities, and growth opportunities
Evaluate capital projects and business cases using financial return measures, and assist with audit support, process documentation, and adherence to internal financial controls.
Requirements
5+ years of experience in finance, with a strong background in operational or manufacturing finance
Demonstrated expertise in financial planning, budgeting, forecasting, and performance reporting
Strong knowledge of cost accounting, inventory planning, and cash flow forecasting
Experience analyzing pricing, margins, and customer profitability to support commercial decision-making
Ability to interpret complex financial and operational data and connect findings to business strategy
Proven skill in partnering with cross-functional teams, including Operations, Sales, Supply Chain, and leadership
Advanced financial analysis capabilities with the ability to present insights clearly and influence decisions effectively.
What we offer
Medical, vision, dental, and life and disability insurance