This role will support operations by analyzing KPIs, performing ad hoc analyses, and driving forecasting and budgeting efforts. The ideal candidate has experience navigating complex manufacturing environments, working with large-scale financial and operational data, and providing insights that drive efficiency and performance. If you thrive in a dynamic setting and enjoy leveraging data to support decision-making, we’d love to hear from you! This role is based out of our Atlanta, GA office with work from home flexibility.
Duties and Responsibilities:
- Prepare, standardize, and analyze financial reports, estimates, and key performance indicators (KPIs).
- Develop and maintain financial reporting models to support decision-making.
- Monitor financial performance, identify trends, risks, and opportunities, and provide recommendations for improvement.
- Assist with budgeting, forecasting, and variance analysis, ensuring accuracy in financial planning.
- Support capital budgeting and reporting processes.
- Collaborate with cross-functional teams, including operations and logistics, to provide financial insights and strategic recommendations.
- Conduct financial modeling and scenario analysis for cost optimization, including make vs. buy decisions.
- Provide reporting structure for consolidated inventory planning and obsolescence control.
- Assist with process improvements to enhance efficiency and mitigate financial risks.
- Support executive leadership with financial analysis for key business decisions.
- Assist with various ad hoc financial projects as needed.
Required Skills
Required Experience
- Bachelor’s degree in Finance, Accounting, or a related field.
- Internship or relevant work experience (co-op, part-time, or project-based) in a manufacturing, industrial, or operations-focused environment is required.
- Strong proficiency in Microsoft Excel including data analysis, building reports, and working with financial models or large data sets.
- Exposure to budgeting, cost analysis, or standard costing concepts through coursework, internships, or prior roles.
- Strong analytical thinking, problem-solving skills, and attention to detail.
- Effective communication skills with the ability to work across teams and present financial information clearly.
- Curiosity and willingness to learn financial concepts such as ROIC, IRR, and NPV, prior exposure is a plus but not required.
- Experience in a seasonal, global, or dynamic business environment (through work, school projects, or internships) is a plus.