Leads financial planning, forecasting, budgeting, and strategic analysis to support executive decision-making and drive operational performance.
Advertised Compensation: $127,600.00 to $159,500.00
- Lead monthly, quarterly, and annual forecasting, budgeting, and long‑range planning processes across operating segments and corporate functions.
- Develop and oversee financial models, scenarios, and business cases supporting capital investments, commercial opportunities, strategic initiatives, labor planning, and operational decisions.
- Lead variance analysis of actual, budget, forecast, and prior‑year results, identifying key drivers, risks, and opportunities.
- Monitor business performance trends and develop actionable recommendations to improve profitability, productivity, and resource allocation.
- Manage preparation of executive reporting, business reviews, Board materials, performance dashboards, and strategic presentations.
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, Mathematics, or related field
- MBA
- CPA
- CFA
- Nice to have: MBA
- Health, dental and vision insurance
- Generous paid time off (vacation, flex or sick)
- 401(k) retirement plan
- Company paid life insurance
- Tuition reimbursement
