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This role is an integral part of the Financial Planning & Analytics (FP&A) team, focused on providing strategic financial insights and tools to support business goals. The ideal candidate will play a critical role in financial reporting, forecasting, and operational analysis while collaborating with various departments to drive efficiency and continuous improvement.
Job Responsibility:
Develop and refine complex financial models, including forecasts for financial statements, cash flow analysis, and job cost projections
Create and maintain an Excel-based dashboard that tracks weekly performance metrics for manufacturing contracts, including labor, output, safety, and product-specific data
Assist with the annual budgeting and forecasting processes, including monthly reporting, variance analysis, and consolidations
Support the monthly financial close process by preparing reports and developing tools to streamline efficiency
Generate detailed period, quarterly, and annual reports with commentary and variance analysis for leadership
Analyze weekly labor costs and design tools to optimize headcount planning, time reporting accuracy, and labor-related KPIs
Act as a financial partner to engineering and operations teams, helping them understand current costs and forecast future performance
Collaborate with cross-functional teams to standardize processes and identify opportunities for improvement
Prepare presentations and reports for leadership on strategic initiatives, financial reviews, and special projects
Utilize tools like Microsoft Excel, Power BI, and Power Automate to enhance workflows and provide operational insights
Requirements:
2+ years of experience in financial analysis or a related role, with expertise in financial modeling, budgeting, and forecasting
Bachelor’s degree in accounting, finance, or a related field
Strong knowledge of variance analysis and ad hoc financial reporting
Familiarity with data mining techniques for actionable insights
Ability to maintain professionalism and confidentiality in handling sensitive financial information
Excellent communication and collaboration skills to work effectively across team
What we offer:
medical, vision, dental, and life and disability insurance