Duties / Responsibilities:
- Support the annual budgeting and forecast processes for assigned business units with a focus on accurate forecasting and variance analysis to provide business understanding and support decision-making
- Conduct comprehensive analyses to help highlight current trends and performance metrics while identifying risks, opportunities, evaluating impact, and proposing changes to remediate gaps
- Proactively engages stakeholders with a curious mindset to identify and root cause problems while effectively prioritizing urgency and relevance
- Support organization planning cycles by building financial models, performing scenario analysis, and regularly assessing progress towards goals
- Work collaboratively with business leaders to manage financial performance and drive continuous improvement
- Take ownership of monthly, quarterly, and annual financial reports, including variance analysis and key performance indicators (KPIs) while ensuring accuracy and timeliness
- Create and update presentations used to communicate financial insights to senior leadership
Required Skills / Abilities:
- Experience in corporate finance and analytics
- Excellent analytical, problem solving, and project management skills with a proven track record of execution against deliverables
- Strong interpersonal skills with the ability to build relationships across all levels and influence key stakeholders
- Strong verbal and written communication skills and the capacity to convey complex issues clearly
- Highly motivated, innovative, and strategic thinker able to thrive and think clearly under pressure and tight deadlines
Education & Experience
- BA/BS in Finance, Accounting, Economics, or related field required
- Experience with Microsoft Office Suite with strong technical skills and proficiency in Excel & PowerPoint
- Experience in corporate finance and analytics
- Minimum of 5 years as a Financial Analyst or similar role
- Preferred experience with Planful, SQL, AS400, Microsoft Nav
- Experience in Power BI a plus, but not a must
Job Type: Full-time
Benefits:
- 401(k)
- Dental insurance
- Employee assistance program
- Employee discount
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- 8 hour shift
- Monday to Friday
Experience:
- Financial analysis: 5 years (Preferred)
Ability to Relocate:
- Mishawaka, IN 46545: Relocate before starting work (Required)
Work Location: In person