Intermediate Financial Analyst

📋 Description

• Financial business partner to the Manufacturing Finance, Supply Chain, S&A teams, providing
• Be a storyteller, turning data into easily understood trends and impacts that can be actioned by
• Perform month-end variance analysis and operational reviews for Supply Chain departments, including
• Review performance of Inventory, identifying appropriate targets as well as reducing inefficiencies
• Provide support, insights, and analysis to the Sales and Operations Planning (S&OP) process.
• Responsible for monthly financial forecasting and annual budgeting processes, including the

🎯 Requirements

• Minimum 3 years of hands-on experience in a Manufacturing - Finance setting, with a proven
• 3 years of FP&A/Accounting experience working with key financial and accounting principles
• Undergraduate degree in Accounting, Commerce, Business Administration, or equivalent combination of
• Advanced Microsoft Excel, data manipulation, and KPI dashboard building skills
• Technical system savvy, ready to deep dive in multiple systems to extract data
• Strong leadership, presentation, and communication skills. Candidates must be comfortable

🎁 Benefits

• 10% Employee Owned
• Bonus program
• Total rewards eligibility