Reporting Analyst-Manufacturing

Job description

POSITION SUMMARY: Reporting Analyst will support Finance, Operations, Sales and Marketing along with other senior management team members to help drive key strategic decision making. This role is responsible for analyzing, interpreting, and summarizing financial data for the use of management and managing periodic reporting processes including forward looking forecasts. This is a critical and highly visible finance position that is also responsible for providing financial consultation and leadership to key managers throughout the business. It will be heavily operations focused and will include architecting the framework for the data and metrics that will be used in the business process reporting.
This role requires a collaborative cross-functional effort to drive key projects, ability to multi-task and efficient financial planning and analysis that supports our key business decisions. Ideally, this person has demonstrated prior experience in a similar role in a multi-site manufacturing company. This person will work in an incredibly lean and results-oriented, environment with a highly visible role and direct interaction with members of the Company's C level as well as floor management members.
Key Essential Functions

• Support senior executives with key strategic initiatives and analysis
• Develop financial reporting materials for all relevant constituents including potential investors, the Board of Directors, lenders, customers, and internal management
• Responsible for analysis and interpretation of complex financial information utilizing independent judgment and discretion, identifying trends, variances, and key issues and provides recommendations for adjustment
• Create and produce management and executive reporting including, but not limited to budgeting, capital planning, P&L, balance sheet, cash flow, working capital, and CAPEX
• Deliver high value-added financial analyses for internal (e.g. senior leadership) and ownership stakeholders to drive strategic planning and decision making
• Ensure information is complete and accurate.
• Maintain and enhance the company's rolling three-year business plan
• Enhance profitability awareness across organization and practice network
• Prepare presentations as necessary summarizing key findings of analyses and projects
• Prepare rolling quarterly and annual forecasts with input from key stakeholders and communicate implications to senior management
• Support leadership in the development and maintenance of key performance indicators (KPIs)
• Lead a broad range of ad-hoc projects focused on reducing costs and driving operational efficiencies
• Implement NetSuite across all MFA owned companies domestically and abroad.
• Provide financial support to the organization and partner with departments to monitor their financial results
• Identify areas for improvement in processes and reporting
• Perform various ad hoc analyses as requested including support of acquisition projects
• Work with CEO and Operations to implement cost centers that are trackable for reporting and analytics in our BI Tool
• Help create the structure for inventory reporting and management of workflows and materials through the manufacturing system
• Perform Margin Mix analysis at the business unit level, customer level and product level.

Minimum Qualifications, Experience, Skills, Education and Certifications

• Minimum of 5+years of financial planning and analysis experience
• Bachelor's Degree required
• CPA or MBA preferred
• FP&A experience in a multi-site company is a plus
• Expert in problem solving and developing resolution to complex situations
• High competency with MS Excel, MS PowerPoint, MS Share Point, QuickBooks Enterprise & Online
• Excellent oral and written communication skills

Other Considerations/Qualifications

• Demonstrated ability to accept new ideas, engage in creative, innovative and systemic thinking

Experience:

• Controller a plus
• Financial planning & analysis: 5 years (Required)
• NetSuite experience is a key advantage in this role
• BI Experience required

Job Type: Full-time
Salary: $80,000.00 - $87,000.00 per year
Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Vision insurance

Experience level:

• 2 years

Schedule:

• 8 hour shift

Work Location: Hybrid remote in Austin, TX 78753