A local organization with over 30 years of history and an international footprint generating $635 mil in annual revenue.
A global leader of on demand manufacturing services as well as an industry supplier of hardware, software and production materials.
Innovators in their field who are constantly pushing the boundaries to provide services across industries such as aerospace, automotive, healthcare, education and entertainment.
WHAT THEY OFFER YOU
Flexible and collaborative work environment with heavy visibility to senior leadership.
Competitive compensation and benefits package
The opportunity to interact with all aspects of the business and international counterparts
WHY THIS ROLE IS IMPORTANT
Look to improve upon existing reporting and planning tools/processes to better support the Corporate Functions and FP&A function across the enterprise.
Act as focal point for a couple corporate functional teams and their respective senior leaders.
Prepare recurring reporting and analysis of actual/forecasted performance with relevant comparisons to highlight key drivers and identify potential risks/opportunities in more systematic way.
Support quarterly earnings process and other analysis related to Investor Relations.
Drive continuous process improvements through collaboration with FP&A colleagues and other departments such as Controllership, Treasury, AP/AR.
Support other ad-hoc requests / projects as needed
THE BACKGROUND THAT FITS
Highly organized and detail focused, multi-tasking skills, and efficiency in ambiguous situations
Experience working with Power BI or other BI / visualization / planning tool(s) a plus
Advanced proficiency in Excel required, experience with Oracle and/or Noetix a plus
Bachelor’s Degree in Finance, Accounting and/or other related business field