• 401(k)
• Bonus based on performance
• Competitive salary
• Dental insurance
• Flexible schedule
• Health insurance
• Opportunity for advancement
• Paid time off
• Stock options plan
• Vision insurance

• Forecasting & Budgeting:
  • Participate heavily in the annual planning/budget process with accounting/finance department, senior management, and various department heads
  • Understand the key drivers of business performance in each of the company’s lines of business and incorporate that knowledge into business planning
  • Learn the current budgeting and forecasting models and contribute to ongoing development of the models for each line of business and Corporate expenses
  • Develop an expert level of knowledge of the budgeting, forecasting and financial analysis software used by the company.
  • Develop quarterly capital expenditure and cash flow forecasts
  • Drive the budgeting process based on business metrics and measure the same for Actual vs. Plan and Actual vs. Forecast.
  • Develop methodologies, dashboards, and models for lines of business budgeting and reporting.
  • Drive simplification and standardization across the various functions of the company.
  • Assist with preparing presentations and analytical material to be presented to Senior Management and the Board of Directors
  • Oversee and manage the continued development of planning tools, business modeling, and dashboard reporting

• Financial Analysis/Ad-Hoc Analysis:
  • Work with business leadership to analyze business opportunities, process improvement programs, and research of various industry/company trends.
  • Provide in-depth return on investment analysis for intermediate to large capital expenditures
  • Perform post-investment reviews on large capital expenditures to measure performance against expectation
  • Prepare a variety of routine and specialized reports for management for use in analyzing efficiencies and profitability.
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
  • Supporting senior management team and departments heads with analysis as requested

• Treasury:
  • Work with Finance & Treasury Manager and Sr. Financial Analyst on reconciling daily cash
  • Develop and maintain relationships with different banking partners
  • Oversee and analyze Company's debt structure
  • Perform ad-hoc payment processes (wire and ACH payments)

• Exemplify Company’s values through safety, honesty, accountability, relationships, respect, inclusivity, and excellence
• Capability to conform to established schedules and deadlines
• Leadership and professionalism
• Ability to read and comprehend detailed financial statements
• Strong written and verbal communication abilities
• Excellent attention to detail and problem-solving skills.
• Present a positive image of Company to fellow employees, external contacts, and the general public
• Highest standards of accuracy and precision; highly organized.
• Ability to think creatively, highly driven and self-motivated
• Ability to interpret complex data.
• Must be able to prioritize.
• Ability to work under tight deadlines.
• 1 to 3 years of work experience in Accounting/Finance, preferably with exposure to financial planning & analysis processes and systems
• Bachelor's degree in Finance, Accounting, or related field

• Excellent data mining skills required
• Strong analytical and quantitative skills
• Strong communication and interpersonal skills are essential to interface with Senior Management on a regular basis
• Financial analysis and budgeting skills
• Development of business planning models a strong plus
• Strong proficiency in Microsoft Excel
• NetSuite software experience is a plus
• Intermediate knowledge of other Microsoft Office applications
• Essbase experience a plus

Our Story

Our Mission

• Servitude
• Accountability
• Integrity
• Discipline

Our Results