• Support the development of FP&A processes at portfolio companies, aligning reporting cadences with production and S&OP cycles; help connect plant-level KPIs to broader business drivers • Assist in building operating and cash flow models, incorporating key elements like SKU/margin waterfalls, standard costing, labor absorption, and capex planning • Translate strategic plans into annual budgets and rolling forecasts; support monthly variance analysis and performance tracking • Contribute to the design of dashboards and scorecards that link operational metrics (e.g., OEE, yield, throughput) to financial outcomes (e.g., revenue, margin, EBITDA) • Help refine cost accounting processes including BOM/routing integrity, labor efficiency, overhead rates, and SKU/channel profitability • Participate in 13-week cash flow forecasting and support liquidity planning under various volume/mix scenarios • Collaborate with operations and finance teams to integrate demand, supply, and capacity plans into financial forecasts; assist in identifying working capital opportunities • Support business case development for capex initiatives and help implement governance and post-investment reviews • Work with data and systems teams to improve analytical tools (Excel, Power BI/Tableau) • Build relationships across portfolio leadership and plant teams; contribute to project delivery and internal practice development