Expected Results: 

• Perform comprehensive financial analysis with respect to financial planning (income statement, balance sheet, and cash flow), operating results, new business initiatives, labor negotiations, capital investment, and other projects.  

• Analysis of product and customer profitability to identify opportunities for profitability/cost improvement. 

• Financial Analysis/Modeling, forecast, and support of decisions relating to liquidity and capital structure planning.  

Supporting Activities: 

• Gather financial or benchmark data to develop standard models to support decision-making. 

• Perform monthly/quarterly budget reviews, projections, and budget revisions. Prepare ad hoc queries and departmental trend analysis to support budget changes. 

• Deliver key performance measures through the support of financial analysis and management reporting requirements of the business. 

• Drive profitability / cost and operational improvements. 

• Provide accurate and timely financial analysis of actual results and subsequent forecast updates. 

Required Prior Accomplishments, Experience and Skills: 

• Bachelor’s degree in Finance (Accounting, Business Management, or Economics) required 

• MBA highly desired. 

• 3 to 5 years financial analysis experience in a manufacturing setting. 

• Proven analytical flexibility and adaptability. Able to sort through multiple options and find the best path forward. 

• Experience that demonstrates an ability to work well with a variety of internal customers, strong analytical skills, excellent communication skills, an ability to respond quickly to changing priorities, and a desire to progress in the organization.  

• Proficiency in Microsoft Office applications. Experience with database query and analysis tools, and ERP systems. 

• Computer Proficiency:  Adept at using Microsoft Office (Excel, Word, Outlook). Ability to use applicable financial and in-house software to do analysis to support management and decision-making activities. 

• Working knowledge of GAAP.