Financial Analytics Manager
3249 Quality Drive Rancho Cordova, CA 95670
USD 99K-164K (estimate) Mid-level Full Time
Tasks
- Analyze inventory and supply chain economics
- Analyze product and manufacturing costs
- Build and maintain financial models
- Build capital expenditure plan
- Conduct manufacturing variance analysis
- Configure financial planning in Dynamics 365 Finance and Operations
- Evaluate margin on quotes and contracts
- Forecast cash flow and working capital
- Maintain rolling forecast
- Own annual budget process
- Partner with business on operational decisions
- Perform scenario modeling
- Prepare lender and board reporting packages
- Present analysis to executives and CFO
- Produce monthly management reporting package
- Report gross margin by product and customer
- Support monthly financial close
- Track project profitability
- Translate pipeline and backlog into revenue forecast
Perks/Benefits
- N/A
Skills/Tech-stack
Absorption Costing | Bills of materials | Budgeting | Capital budgeting | Capital management | Cash Flow | Cash Flow Forecasting | Cost accounting | Data Modeling | Driver-based forecasting | Dynamics 365 | Dynamics 365 Finance | Dynamics 365 Finance and Operations | ERP | Estimate to Actual | Estimate to actual analysis | Finance and Operations | Financial Modeling | Financial Reporter | Forecasting | General Ledger | Inventory valuation | Pivot Table | Pivot Table Analysis | Power BI | Power Query | Project Accounting | Project Operations | Project Profitability | ROI analysis | SQL | Scenario Analysis | Sensitivity Analysis | Standard Costing | Table Analysis | Three Statement Model | Variance analysis | What If | What-if analysis | Working Capital | Working capital management
Regions
Countries
States
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