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forecasting financial modeling sql tableau power biπ Description
- Collaborate with manufacturing/engineering/ops to process invoices, update budgets and forecasts.
- Support manufacturing strategy by budgeting and analyzing financial performance with cross-functional partners.
- Manage project performance: review labor/materials actuals, analyze variance, baseline planning.
- Partner with Engineering/PMs/leadership to translate requirements into financial implications.
- Act as a trusted business partner, evaluating financial/operating impact to drive optimal outcomes.
- Analyze production issues and support engineering to meet schedule, cost, and quality.
π― Requirements
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- 3-5 years FP&A or financial analysis, preferably in aerospace/manufacturing.
- Strong financial modeling and forecasting; variance analysis.
- Excellent communication; translate engineering needs into financial decisions.
- Self-starter with strong analytical/problem-solving skills.
- Advanced Excel; Planful/Hyperion; SQL or BI tools a plus.
π Benefits
- Equity and total rewards package
- Generous PTO and sick leave policy
- Parental leave
- Annual learning and development stipend
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