Key Responsibilities
• Lead and enhance routine, new, and ad hoc financial analyses aligned with evolving business needs.
• Partner with the Manager, Financial Operations to support strategic initiatives and special projects.
• Monitor, analyze, and manage costs and expenses related to new site launches, customer initiatives, and ongoing site operations, with a strong focus on manufacturing spending.
• Track manufacturing and operational spending against budgets, forecasts, and business plans to ensure financial visibility and spending discipline.
• Support budgeting, forecasting, and financial planning activities across customer programs and operational functions.
• Perform variance analysis and cost modeling to explain financial performance and spending trends.
• Analyze spending trends, cost drivers, financial variances, and project expenditures to provide actionable business insights and recommendations
• Partner closely with Operations, Engineering, Supply Chain, Manufacturing, and Program Management teams to support business decisions.
• Identify cost risks, process gaps, and savings opportunities proactively.
• Ensure compliance with internal control policies, financial governance standards, and audit requirements.
• Support continuous improvement initiatives through automation, reporting enhancements, and process optimization.
• Demonstrate a self-starter mindset with the ability to work independently, manage multiple priorities, and drive initiatives with minimal supervision.
• Build strong cross-functional partnerships through effective communication, collaboration, and interpersonal skills.