Job Description

Why is This a Great Opportunity?

• Be part of a globally recognized leader in the manufacturing industry
• Flexible hybrid schedule with 3 days in-office and 2 days from home
• Comprehensive benefits package designed to support well-being and career growth
• 10% performance-based bonus rewarding both individual and company success


Job Description:

• Support preparation and delivery of the annual budget, quarterly forecasts, and month-end close
• Present financial summaries and insights to senior leadership
• Analyze data to improve forecast accuracy and identify performance drivers
• Develop and maintain templates to streamline forecasting and budgeting processes
• Perform variance analyses comparing budgets, forecasts, and actuals across the P&L and balance sheet
• Input budget and forecast data into the corporate planning system and complete global reporting deliverables.
• Build and enhance financial reporting using Power BI, Planning Analytics, Excel, and ERP systems
• Prepare and deliver ad hoc financial models, reports, and responses to management inquiries
• Ensure accuracy and reliability of financial reports, data integrity, and forecast inputs
• Partner with IT and consultants on system improvements and integrations across ERP, data warehouse, and reporting platforms


Qualifications:

• Bachelor's degree in Finance, Accounting, or Business
• 4+ years of experience in corporate finance or FP&A roles
• Strong technical skills in Power BI (or SQL) Excel, and PowerPoint
• This is an on-site role requiring regular attendance at our Saint Louis office

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