• Full Time
  • Anywhere
  • This position has been filled

Location:  Remote but must live in the OC or LA or North San Diego area

Salary:  100-119k + B

Industry:  Manufacturing

 

Prepare weekly revenue forecasts for review with senior management.

Monitor foreign exchange translation volatility and track the impact of invoice price changes on a weekly basis.

Prepare monthly financial reports, including investigation of significant variances from Plan, for presentation to senior management.

Support the financial analysis for new product introductions and new business opportunities.

Perform ad hoc financial modeling and analysis to provide insight into strategic initiatives.

Develop new financial tools and enhance existing reports to strengthen our financial understanding of the business and drive superior decision-making by senior management.

Prepare monthly operating expense forecasts and related analyses to assess the financial performance of the business against established goals

Partner with BUs, VPs, and cross functional leaders to develop new product investment planning that involves cost modeling and various financial assessments

Support new product costing and standard cost settings process

Support Annual Operating Plan, Strategic Plan, RFQ, and ad-hoc projects

Participate in the development of the Annual Operating Plan by supporting business unit leaders in the preparation and review of their capital and operating expense budgets.