Support annual budgeting, quarterly forecasting, and financial consolidation for Tech Operations, Engineering, and Cyber. Produce variance analysis, maintain financial models, drive process improvements, partner with business stakeholders, and prepare executive-level presentations and ad-hoc analyses.

The Financial Analyst will coordinate the region’s month-end closing and consolidation process, preparing and interpreting consolidated financial statements for management. Key duties also involve analyzing financial performance, assessing KPIs, preparing projections, and assisting with budgeting and year-end activities.

The Senior Cost Analyst is responsible for leading the development, maintenance, and continuous improvement of product costing, standard cost systems, and margin analysis to support profitable manufacturing decisions. This includes ensuring cost accuracy, monitoring variances, and supporting budgeting and forecasting activities to optimize production costs.

This role focuses on the financial modeling, tracking, and reporting of manufacturing spend across Value Streams, including labor, facilities, and COGS, while partnering with Operations to support data-driven decisions. Key duties involve developing detailed labor cost models, managing overhead tracking, building manufacturing variance models, and designing productivity and profitability reports.