🛠 Tech Stack

💼 About This Role

You'll join the FP&A team to forecast revenue and support planning for manufacturing operations. You'll analyze product cost structures and profitability to drive strategic decisions. This role offers the chance to collaborate across sales, operations, and supply chain.

🎯 What You'll Do

• Develop and maintain accurate revenue forecasts monthly, quarterly, and annually
• Lead annual and quarterly revenue planning process with cross-functional teams
• Analyze product margins and manufacturing cost structures for insights
• Create and present revenue reports to senior management

📋 Requirements

• 3+ years of experience in financial analysis or FP&A
• Bachelor's degree in Finance, Accounting, Economics, or related field
• Strong proficiency in financial modeling, Excel, and data analysis tools
• Experience with ERP systems and forecasting software

✨ Nice to Have

• MBA or relevant certification (CFA, CPA)
• Background in manufacturing or production environments

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

1. 1Recruiter Call· 30 min
2. 2Hiring Manager Interview· 45 min
3. 3Technical Assessment· 60 min