Lead forecast of KPIs including spending and resource needs for groups
Forecast future unit costs with cross-functional teams and track cost reductions
Conduct ad-hoc analyses to support operational decision-making
Lead internal projects and translate issues into financial models
Prepare and update capital expenditure and inventory cash forecasts
Support product cost tracking and inventory analysis

🎯 Requirements

Bachelor's degree
1+ year in accounting/finance/business (internship qualifies)
Advanced Excel, statistics, and modeling complex systems
Experience in manufacturing or technology environment
Familiarity with SQL, Power BI, Tableau
Strong presentation skills with executive management

🎁 Benefits

Stock options and long-term incentives
Medical, vision, and dental coverage
401(k) retirement plan
Paid vacation, holidays, and sick leave

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