Financial Analyst role responsible for developing, tracking, forecasting, and accounting for all General Matter projects, with executive-level visibility driving spending and contract profitability.
Requirements
- Lead forecast of key performance indicators (KPIs)
- Forecast future unit costs with cross-functional teams
- Conduct ad-hoc analyses to support operational decision-making
- Prepare and update capital expenditure and inventory cash forecasts
- Support product cost tracking and inventory analysis
- Develop and enhance tools to track revenue performance and incurred project costs
- Provide insight on revenue, spending variances, and department-level reporting
- Analyze and interpret financial data for use in management reviews
Benefits
- Medical, vision & dental coverage
- 401(k) retirement plan
- Stock options (long-term incentives)