RESPONSIBILITIES:

📍Lead forecast of key performance indicators (KPIs), including spending and resource requirements for assigned business groups, such as headcount, capital, and operating expenses 📍Forecast future unit costs with cross-functional teams and track progress in achieving cost reduction targets 📍Conduct ad-hoc analyses as needed to support operational decision-making, from new idea generation through to the implementation phase 📍Perform a leading role on internal projects, working closely with peer organizations to understand key business issues and translate them into financial models and metrics 📍Prepare and update capital expenditure and inventory cash forecasts 📍Support product cost tracking and inventory analysis, including scrap, inventory obsolescence, and productivity efforts 📍Develop and enhance tools to track revenue performance and incurred project costs every month 📍Provide insight on revenue, spending variances, and department-level reporting to business partners 📍Analyze and interpret financial data for use in management reviews

BASIC QUALIFICATIONS:

📍Bachelor’s degree 📍2+ years of experience in an accounting, finance, or business role (internship experience qualifies)