Financial Analyst

Location North Grafton, Massachusetts, United States of America Purpose Responsible for understanding and interpreting Plant financial information and analysis, including actuals, plans, forecasts, and capital analysis. Take lead role in forecasting, planning, and project analysis. Assist with monthly closing, preparation of financial reports to Corporate and Division. Essential Job Functions Analysis and forecasting of financial results: responsible for understanding and interpreting financial info, including daily, weekly, and monthly actuals, plans, forecasts, investment analysis, in support of business management and decision‑making. Take primary responsibility for forecasting, working with the GM and Executive Team to understand and quantify business issues and their impact on future results. Prepare and update forecast files. Support PCC management and external reporting processes by providing input to and helping to ensure the integrity of financial reports and analysis, and by promptly disclosing issues and exposures. Coordinate financial support to the Executive Team (Sales, Planning, Purchasing, Engineering, etc.). Preparation and analysis of standard PCC financial reports: Monthly and Quarterly Operating Packages, Quarterly Financial Package, Daily/Weekly/Monthly P&L, Balance Sheet, Cash Flow, etc. Investment/decision support analysis: analyze capital expenditures and other investment decisions being considered by Plant management; provide decision support for special projects such as departmental subcontracting, reorganizations, customer contracts, etc.; work closely with Plant management to identify key risks and alternatives. Requirements B.S. Accounting or Finance MBA or equivalent preferred 5–10 years business experience Exceptional analytical ability, sound business judgment, and effective presentation and communication skills Special Skills and Physical Requirements 5–10 years business experience, preferably in a Manufacturing Environment Knowledge and understanding of Standard Costing System Experience in using mid‑to‑large size ERP Systems Exposure to SOX in a public company environment Exposure to modern manufacturing tools (Lean, Six Sigma, etc.) EEO Statement All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Relocation Relocation is authorized for this position. Compensation and Benefits For informational purposes only, the range of pay for this role is $65,000 to $80,000 US Dollar (USD), salary based on a variety of factors. Eligible to participate in the company’s Quarterly Cash Bonus Plan, paid out at the quarterly bonus factor of 2X the company’s bonus multiple, based on company performance in the applicable quarter. Employees will receive 120 hours paid time off each year, 10 paid holidays, medical, dental, vision, basic life insurance, and 401(k) plan. Export Control This position requires use of information or access to production processes subject to national security controls under U.S. export control laws and regulations (including, but not limited to the International Traffic in Arms Regulations (ITAR) and the Export Administration Regulations (EAR)). To comply with those regulations, this position may require applicants to be U.S. Persons or eligible to obtain the required export authorizations from the U.S. Department of State or the U.S. Department of Commerce. #J-18808-Ljbffr