Description

Support the Financial Planning & Analysis Manager by providing forward‑looking decision support. Collaborates closely with regional finance teams to drive business performance. Key responsibilities include:

• Drive the review and communication of monthly financial performance to executive leadership, including the development of comprehensive global commentary memos, CFO briefing materials, and fundamental Town Hall presentations.
• Provide analytical support for critical Business Planning Meetings (BPM) and Board Meeting preparations on a regular basis.
• Prepare and present in-depth, high‑impact financial analyses to guide management decisions, encompassing critical reports such as Foundry Statistics, Quality, and Working Capital.
• Contribute to Long‑Range Planning by incorporating robust financial and market driver assumptions and evaluating consolidated results; collaborate strategically with Treasury and Tax functions on long‑term tax and dividend planning initiatives.
• Participate in monthly pre‑close meetings with diverse regional finance teams to proactively identify and address potential issues and gain early insights into directional monthly results.
• Support continuous improvement initiatives within financial reporting and efficiency by collaborating with the OneStream team.
• Define and establish the global budget and forecast timelines, ensuring alignment across all parties involved.
• Partner closely with the global demand team to develop strategic production volume assumptions for various sites.
• Provide comprehensive budget and forecast analysis to senior management, encompassing detailed P&L, Balance Sheet, and Cash Flow, including year‑over‑year Gross Margin bridge.
• Prepare and deliver executive‑level presentations that articulate key budget and forecast insights.
• Drive continuous improvement of global forecasting processes to optimize accuracy and efficiency.
• Critically review and update significant capital investments by region within the overall financial plan.
• Conduct in‑depth analysis of spending by category and region to clearly articulate and support strategic initiatives.
• Lead the development of financial forecasts and strategic projections for new and existing product portfolios, focusing on driving customer acquisition, revenue growth, and profitability.
• Direct comprehensive financial impact analysis for product launches and business model changes, identifying key value drivers and risk factors to inform executive decision‑making.
• Oversee post‑launch performance tracking, including revenue analysis, variance investigation, cost review, and capital allocation to ensure alignment with business objectives and ROI targets.
• Deliver executive‑level reporting on financial performance, cost structures, and efficiency initiatives, providing actionable insights to drive strategic decision‑making.
• Collaborate cross‑functionally with key departments to align financial planning with operational needs, championing cost management and resource optimization across the organization.

Requirements

Qualified applicants must have a Bachelor’s degree in Finance or Accounting and five years of accounting or financial analysis experience in a manufacturing environment.

This position is not eligible for visa sponsorship or C2C.

• Possess expert‑level proficiency in Microsoft Excel.
• Demonstrated experience with a Corporate Performance Management (CPM) system.
• Proficient in Business Intelligence (BI) tools (e.g., Qlik, Tableau, Power BI).
• Strong understanding of database structures (e.g., CRM, data warehouses, ERP).

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance