Summary:

Primary responsibilities include Financial Planning and Analysis support to site functions for monthly actual
activities, as well as budget, latest estimates and future year projections.

Functions:

• Coordinate and develop budgets, long-range plans, and quarterly forecasts to ensure accurate and timely submissions.
• Assist business partners in all financial relevant matters to ensure strategy and business changes are properly presented in projections and actual results.
• Provide key financial support and analysis to drive and improve business performance.
• Offer support on multiple projects, delivering complex information and recommendations clearly in both written and oral presentations.
• Collaborate with finance and other teams to understand the impact on budgets and long-range plans.
• Support productivity through reporting, tracking, and savings analysis.
• Assist in developing standard costs for manufactured items as needed.
• Prepare periodic reports on ongoing initiatives, including monthly and quarterly performance reports.
• Analyze and present operating expense forecasts and results to senior management.
• Provide high-quality, timely, and practical financial and technical advice to management and peers.
• Analyze complex problems and integrate business strategy knowledge to develop recommendations.
• Support the implementation of projects requiring financial involvement and participate in establishing sound internal control procedures.
• Possess advanced hands-on modeling skills and the ability to translate business problems into financial models.
• Drive technical process improvements and provide advanced problem-solving support.
• Prepare and review complex journal entries and perform detailed general ledger account analysis and reconciliation.
• Maintain a strong functional and developmental cross-functional perspective.

Education:

• Doctorate degree or Master's degree and 2 years of directly related experience.
• Bachelor's degree and 4 years of directly related experience.
• Associate's degree and 10 years of directly related experience.
• High school diploma / GED & 12 years of directly related experience.

Skills:

• Excellent computer skills including spreadsheet software
• Excellent data analysis skills.
• Strong written and oral communication.
• Possess the ability to take initiative.
• Work independently and exercise appropriate business judgment.
• Ability to learn new applications easily are required.
• Basic presentation skills, good financial business understanding.
• Strong understanding and application of basic accounting principles including GAAP (Generally Accepted Accounting Principles).

Work Methodology:

• Hybrid work is an option, but onsite is preferred.
• Full time opportunity
• Administrative Shift
• 23 months of 1st contract with potential extension.
• Professional Services