Responsibilities:
- Lead business partners through all critical forecasting cycles and evaluate internal/external risks and market drivers.
- Develop the annual revenue and gross profit (GP) plan; complete forecast updates with business partners to ensure reliable, timely submission.
- Partner with cross-functional teams to drive operational improvements and support high-visibility projects.
- Provide insights by challenging business assumptions, developing alternative scenarios, and educating partners on financial issues/concepts.
- Focus areas include: monthly sales reporting to senior management, Investor Relations analysis, price/volume/mix analysis, gross-to-net, revenue SOX compliance, and month-end/quarter-close activities.
- Provide financial leadership through recommendations to improve value of financial information to upper management and guidance to business partners.
Qualifications:
- Bachelorβs degree required; Accounting or Finance major preferred.
- CPA, MBA, or CMA preferred.
- Minimum 3 years of finance experience required (or equivalent knowledge/skills).
- Proficiency with Microsoft Office required.
- Advanced Excel and presentation skills required.
- Collaborative style; effective in a matrix organization.
- Ability to work independently and collaborate with management and external customers.
- Strong analytical skills and attention to detail.
- Location: Raynham, MA (consideration: West Chester, PA; Warsaw, IN; Cincinnati, OH; Raritan, NJ). Up to 10% travel.