Finance Process Improvement Analyst

Job Description
Financial Planning & Analysis
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Prepare monthly, quarterly, and annual financial forecasts and budgets.
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Analyze business performance and identify trends impacting revenue, margins, and cash flow.
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Develop and maintain financial models to support strategic initiatives and operational decision-making.
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Assist in preparation of board, lender, and management reporting packages.
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Manufacturing & Cost Accounting Analysis
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Analyze manufacturing variances including purchase price variance (PPV), labor efficiency, material usage, overhead absorption, and production variances.
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Analyze product profitability, customer profitability, and production efficiency.
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Partner with operations to identify cost reduction opportunities and support continuous improvement initiatives.
Prepare monthly financial and operational KPI reporting.

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Cash Conversion Cycle (CCC)
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Develop dashboards and reporting tools to improve visibility into business performance.
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Forecasting & Cash Flow Analysis
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Support cash flow forecasting and working capital management.
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Monitor financial performance against budgets and forecasts.
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Analyze trends in receivables, payables, inventory, and operating cash flow.
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Manage 13 week cash flow forecast
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Business Partnership
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Serve as a financial business partner to manufacturing, supply chain, sales, and executive leadership teams.
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Present financial results and recommendations in a clear and concise manner.
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Participate in cross-functional projects to improve profitability and operational excellence.
Must be eligible to work in the US and this position requires access to export-controlled information.