Manufacturing Financial Analyst: KPI Dashboards & Budgeting
Morgan Hunter
Responsibilities: Prepare and distribute financial statements;conduct variance analysis on results including commentary, trends, etc. Identify root causes and changes to trends that influence decision making;make corresponding recommendations to reach our goals Gather and analyze financial data from various sources to create comprehensive by SKU, customer, product family reports, KPIs, dashboards and presentations. Provide analytical support to the Operations team regarding all manufacturing activities;including inventory, costing, pricing, KPIs Evaluate capital expenditures, review proposals, ROI, payback period, etc. Own the annual budget and quarterly forecast process;align financial goals with business strategy Collaborate with various department heads to provide stronger tools to run their areas and highlight trends Job Requirements: Bachelor’s degree: Finance or Accounting A minimum of 1 year of accounting/business/financial analysis experience preferable within a manufacturing or consumer products company. Experience working with large data sets in Excel using pivot tables and VLOOKUP’s in addition to a reporting tool #J-18808-Ljbffr Morgan Hunter
Vacancy posted 2 days ago
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