Financial Analyst

Purpose Statement

Acts as a Finance Business Partner to provide financial leadership at a manufacturing site and drives financial performance improvement. Responsible for a variety of financial activities, including sales and margin forecasting, analysis of customer profitability, key balance sheet metrics and financial risk avoidance.

Key Job Accountabilities

Prepare and analyze financial reports providing clear communication and actionable insight on results and performance. Use analysis of historical results, quoted margins and projected margins to establish financial goals for the customer account. Proactively manage customer financial results, including margin management, cost recovery and driving customer profitability. Challenge customer teams to mitigate risks and realize opportunities. Lead the customer forecast process. Prepare accurate monthly customer sales and margin forecasts and weekly updates. Possess a thorough understanding of customer c...