Financial Analyst I

Purpose Statement: Acts as a Finance Business Partner to provide financial leadership at a manufacturing site and drives financial performance improvement. Responsible for a variety of financial activities, including sales and margin forecasting, analysis of customer profitability, key balance sheet metrics and financial risk avoidance. The key job responsibilities remain consistent across all financial analyst job levels with higher levels characterized by increasing levels of customers, customer complexity and customer scope.

Key Job Accountabilities

• Prepare and analyze financial reports providing clear communication and actionable insight on results and performance.
• Use analysis of historical results, quoted margins and projected margins to establish financial goals for the customer account. Proactively manage customer financial results, including margin management, cost recovery and driving customer profitability. Challenge customer t...