B

Financial Analytics Manager

Butcher Power Products
3249 Quality Drive Rancho Cordova, CA 95670
≈ 659,9 тыс.–1,1 млн ₽ · 7,2 тыс.–11,9 тыс. €
8 250 – 13 667 $
🏢 Офис
Middle
Полная занятость
Продуктовая
Tech
Описание вакансии
Обязанности
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

Технологии: 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

AI-помощник
ИсточникСкрыто
Опубликовано11 ч назад
Мы против мошенников на площадке: если тебя просят заплатить, продиктовать код или установить непонятное приложение — прекращай общение и сразу пиши нам (чат с основателем или форма обратной связи).