This highly visible role supports new high-speed manufacturing operations and reports directly to the Director, Financial Planning & Analysis. The primary responsibilities are centered on the partnership between finance and operations to provide sound analytical support for key decision making. Primary responsibilities include preparing and reviewing monthly management reports, department forecast and budgets, variance/trend analysis for KPI’s, special analysis related to product R&D / Manufacturing initiatives, analyzing trends and internal investment analysis.
The ideal candidate must possess strong communication skills and demonstrate the ability to work effectively in a key cross-functional role, expert Excel-based modeling and analytical skills as well as an ability to contribute creative, yet practical solutions to problems. Experience with Host Analytics is preferred.