Job Purpose
The Financial Planner & Analyst will provide analysis of results, advice and leadership regarding achieving operations plans and business objectives with the primary focus of supporting the financial oversight of the Salt Lake City, UT facility. In addition, the position is responsible for finance practices and objectives that drive a high-performance culture emphasizing empowerment, quality and high productivity standards.
Job Responsibilities
- Program P&L forecasting for Operating plan and multi-year planning
- Analyzing and working with local management to explain the months/quarters results
- Mid-month analyze on how the business is tracking for the current month
- Operations Excellence - working with the operations team and peer groups on implementing and driving lean. Including reporting at the P&L level and cell based metrics
- Ad hoc analysis - Supporting bid & proposal efforts within house new business development. Managing the cost reporting for new business development programs
- Cost accounting - working with the operations and cost accounting team to ensure product costing is reflective and inventory is appropriately managed.
- As required profitability analysis
Supervisory responsibility: No