Finance partner

This is a Hybrid position based in our Merrillville, IN office.The OpportunityAs a Finance Business Partner with Tradebe you will partner with business operations to design and prepare various financial and budget analyses in the areas of profit planning, capital expenditures, cash flow, budgeting and forecasting.Key Job ResponsibilitiesBudgeting and forecasting : Collaborate with cross-functional teams to develop business budgets and accurate forecasts that align with company goalsFinancial Analysis :• Conduct in-depth financial analysis of business performance including trends by analyzing current and historical data as well as current financial statements• Identify, define, and assess key performance indicators that would assist in management decision making on areas for improvement or concern• Standard costs definition and calculationReporting : Actively participate in month end closing accounting and analysisPrepare meaningful monthly reporting for upper management, define dashboards and key indicators according to business conditionsFinancial modeling : Create financial models to evaluate and assess potential scenarios for business improvement or cost reductionDeviation analysis : Monthly analysis of actual financial performance against budget, forecast and prior year; develop strong working relationships with operations and accounting teams in order to provide meaningful explanations for variances and suggest corrective actionsInvestment analysis : Prepare and analyze operation capital investments working with engineering, sales, and operations managersQualifications• Bachelor’s degree in Accounting, Finance, Economics, or a related field is preferred• Master’s degree a plus• 8-10 years relevant financial analysis experience; manufacturing experience a plus• Advanced Microsoft Excel and PowerPoint experience required• SAP / PowerBI experience a plus• Self-starter willing to learn the business to provide valuable analysis of all aspects of the Profit and Loss (P&L) statement including elements of gross margin and operating expensesWhy Tradebe is Right for You!• Competitive pay and benefits• Student loan repayment assistance• Generous vacation and sick plans• Medical (including telehealth), dental and vision• 401k Retirement match• Flexible spending accounts (FSA)• Health savings accounts (HSA)• Agency paid, basic life and AD&D insurance• Career ladders, professional development, and promotion opportunities• Leadership opportunities• Great work environment and culture• And MORE!Tradebe is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, physical or mental disability, genetic factors, military / veteran status or other characteristics protected by lawLast updated : 2024-09-26