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financial modeling excel budgeting dashboards manufacturing📋 Description
- Own budgets, planning, reporting, and analysis for Production.
- Drive CapEx analysis evaluating long-term equipment investments.
- Balance deep-dive analysis with cross-functional partnership.
- Partner with department leaders on headcount planning and spend.
- Deliver timely variance analysis and actionable insights.
- Support monthly/quarterly close with Accounting and Finance.
🎯 Requirements
- 2–5 years of FP&A experience.
- Direct experience in Manufacturing or Hardtech.
- Bachelor's degree in finance, accounting, economics, or related field.
- Advanced financial modeling, Excel, and reporting skills for CapEx analyses.
- Cross-functional collaboration and bridging data with operations.
- Bonus: startup experience; Netsuite/ERP familiarity.
🎁 Benefits
- Equity package via incentive stock options.
- Company-subsidized healthcare, disability and life insurance.
- 401(k) retirement planning.
- Flexible PTO.
- Free on-site catered meals.
- Equity growth opportunities and competitive benefits.
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