RESPONSIBILITIES & EXPECTATIONS:
• Build and maintain financial models to evaluate long-range plans, investment opportunities, and risk scenarios.
• Analyze business cases tied to growth, efficiency, and profitability.
• Perform ad hoc analysis to support strategic decision-making by senior leadership.
2. Data-Driven Strategy & Business Partnering
• Partner with operations, commercial, and supply chain teams to align financial plans with strategic business priorities.
• Translate complex data into actionable insights and value-driving decisions.
• Present findings in a structured, strategic format to drive clarity and alignment.
3. Financial Reporting & Performance Tracking
• Prepare financial reporting packages focused on strategic KPIs and forward-looking performance.
• Conduct variance analysis with context and implications.
• Recommend enhancements to performance tracking processes and tools.
4. Business Insight & Communication
• Deliver clear, concise communication across all levels of the organization—from plant teams to executive leadership.
• Break down complex financial or operational issues into simple, decision-ready insights.
• Lead discussions that synthesize financial analysis, business context, and strategic impact.
5. Strategic Projects & New Business Evaluation
• Support finance elements of acquisitions, expansions, and capital projects.
• Lead valuation, financial due diligence, and scenario modeling.
• Deliver structured analysis and recommendations for cross-functional initiatives.
6. Perform other duties as assigned.