About This Role
Supporting budgeting, forecasting, reporting, capital planning, and business performance analysis is the core of this financial analyst role. This position partners cross-functionally to provide data-driven insights, improve decision-making, and support profitable growth.
Responsibilities
- Prepare and analyze monthly financial reports, identifying trends, risks, and opportunities
- Support annual budgets and ongoing forecasts through analysis, consolidation, and planning
- Develop financial models and evaluate capital investment opportunities, including ROI, NPV, and payback analysis
- Create and enhance reporting tools, dashboards, and data visualization solutions
- Partner with operational leaders to support capital planning and strategic initiatives
- Conduct post-investment analysis and performance reviews of major projects
- Assist with risk management, insurance-related financial analysis, and special projects
- Drive process improvements, reporting enhancements, and finance transformation initiatives
Requirements
- Bachelor's degree in Finance, Accounting, Economics, Business, or related field
- 3-5 years of experience in Financial Analysis, FP&A, Corporate Finance, Cost Accounting, or Operations Finance
- Strong budgeting, forecasting, and financial modeling experience
- Advanced Excel skills
Nice to have:
- Experience with Power BI, ERP systems, or data visualization tools
Benefits
- Bonus opportunity
- High visibility role partnering with senior leadership
- Broad exposure across operations, engineering, supply chain, accounting, HR, IT, and finance
- Opportunity to influence capital investment decisions and business performance
- Exposure to strategic projects, process improvements, and reporting automation initiatives
About the Company
This company offers a competitive base salary.