Responsibilities will include budget management, month-end reporting, pricing, and promotional guidance. In addition, you will conduct analyses to support sales, payroll, plant metrics, and provide governance reporting. This is a customer-facing role where you must be able to establish positive working relationships, understand customer needs, and provide key deliverables.

Essential Duties and Responsibilities

• Utilize data analysis tools and techniques to assess plant performance, identify areas for improvement, and optimize efficiency strategies.
• Perform financial modeling by analyzing large data sets and deliver business insights and recommendations for leadership.
• Prepare, analyze, and present accurate and timely financial reports, including income statements, balance sheets, cash flow statements, and variance analysis.
• Budgeting and Forecasting: Develop and maintain annual budgets and financial forecasts, collaboratin...