Job description

What You'll Do - Lead forecast of key performance indicators (KPIs), including spending and resource requirements for assigned business groups, such as headcount, capital, and operating expenses. - Forecast future unit costs with cross-functional teams and track progress in achieving cost reduction targets. - Conduct ad-hoc analyses as needed to support operational decision-making, from new idea generation through to the implementation phase. - Perform a leading role on internal projects, working closely with peer organizations to understand key business issues and translate them into financial models and metrics. - Prepare and update capital expenditure and inventory cash forecasts. - Support product cost tracking and inventory analysis, including scrap, inventory obsolescence, and productivity efforts. - Develop and enhance tools to track revenue performance and incurred project costs every month. - Provide insight on revenue, spending variances, and department-level reporting to business partners. - Analyze and interpret financial data for use in management reviews. Basic Qualifications - Bachelor’s degree - 4 years of experience in an accounting, finance, or business role - Advanced skills in Microsoft Excel, applied business statistics, and general modeling experience of complex non-linear systems. - Experience in a manufacturing or technology environment. - Familiarity with reporting, visualization, intelligence, and analysis tools (SQL, Power BI, Tableau, etc.). Additional Requirements - Willing to work extended hours and weekends as needed - This position is based in Los Angeles, CA and requires being onsite full-time – hybrid and remote work will not be considered

Requirements