Financial Analyst

Job Description

Job Description

Financial Planning & Analysis

•    Prepare monthly, quarterly, and annual financial forecasts and budgets.

•    Analyze business performance and identify trends impacting revenue, margins, and cash flow.

•    Develop and maintain financial models to support strategic initiatives and operational decision-making.

•    Assist in preparation of board, lender, and management reporting packages.

•    Support annual operating plan and long-range planning processes.

Manufacturing & Cost Accounting Analysis

•    Analyze manufacturing variances including purchase price variance (PPV), labor efficiency, material usage, overhead absorption, and production variances.

•    Monitor standard costs and assist with cost roll processes.

•    Evaluate inventory levels, inventory turns, and excess and obsolete inventory reserves.

•    Analyze product profitability, customer profitability, and production efficiency.

•    Partner with operations to identify cost reduction opportunities and support continuous improvement initiatives.

Reporting & KPI Management

•    Prepare monthly financial and operational KPI reporting.

•    Prepare monthly and quarterly reporting to Board of Directors

•    Track and report key working capital metrics, including: 

o    Days Sales Outstanding (DSO)

o    Days Payable Outstanding (DPO)

o    Inventory Days on Hand (DOH)

o    Cash Conversion Cycle (CCC)

•    Develop dashboards and reporting tools to improve visibility into business performance.

•    Conduct ad hoc analysis for senior leadership.

Forecasting & Cash Flow Analysis

•    Support cash flow forecasting and working capital management.

•    Monitor financial performance against budgets and forecasts.

•    Analyze trends in receivables, payables, inventory, and operating cash flow.

•    Manage 13 week cash flow forecast

•    Assist with lender reporting and covenant compliance requirements.

Business Partnership

•    Serve as a financial business partner to manufacturing, supply chain, sales, and executive leadership teams.

•    Present financial results and recommendations in a clear and concise manner.

•    Participate in cross-functional projects to improve profitability and operational excellence.

Must be eligible to work in the US and this position requires access to export-controlled information. Candidates must be a U.S. Person as defined by 22 C.F.R. §120.15 and/or may require licensure under ITAR/EAR.