Position Overview
Description
We are looking for a skilled Financial Analyst to join our team. This role offers a unique opportunity to contribute to financial planning, analysis, and reporting within a dynamic manufacturing environment. As a key contributor, you will work closely with operational leaders and private equity sponsors to drive strategic decision-making and enhance business performance.
Responsibilities:
β’ Lead the development and execution of annual budgets, quarterly forecasts, and long-term financial plans.
β’ Prepare and analyze monthly financial reports, including profit and loss statements, balance sheets, and cash flow analyses, with detailed variance explanations.
β’ Create and maintain rolling cash flow forecasts and working capital dashboards to meet reporting requirements for private equity stakeholders.
β’ Build and refine consolidated financial models, integrating data from plant-level operations such as sales and gross margi...