Lead KPI forecasts including spending and resources (headcount, capex, opex)
Forecast future unit costs with cross-functional teams; track cost-reduction targets
Conduct ad-hoc analyses to support operational decisions from idea to implementation
Lead internal projects translating business issues into financial models and metrics
Prepare and update capex and inventory cash forecasts
Develop and enhance tools to track revenue performance and incurred project costs monthly

🎯 Requirements

Bachelor's degree
4+ years of experience in accounting, finance, or business role
Preferred: degree in business, finance, economics, or engineering
Advanced Excel, statistics, and modeling complex non-linear systems
Experience in manufacturing or technology environment
Familiarity with SQL, Power BI, Tableau

🎁 Benefits

Medical, dental, and vision coverage
401(k) retirement plan
Disability and life insurance
Paid parental leave
Paid vacation and holidays
Sick leave

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