Required Skills & Experience
The Finance Lead will serve as the "CFO" for a specific product line, providing financial leadership and insights.
Key Responsibilities :
1. Financial Planning & Analysis (FP&A) :
o Develop and manage the annual plan and monthly forecasts for the product line.
o Monitor financial performance against plan and forecast, providing variance analysis and insights.
o Prepare and present financial reports & underlying KPIs that drive the key financial metrics of Orders, Sales, EBITDA and Cash
2. Pricing :
o Create scenario-based financial models to support bid and proposal activities, analyzing different pricing and cost structures.
o Ensure price escalations are executed and implemented into SAP
o Provide financial analysis and recommendations for competitive pricing strategies based on cost buildup and market conditions.
3. Program Finance :
o Support program managers with financial analysis and reporting for ongoing projects.
o Track and report on program costs and revenue variances
o Provide financial guidance and support
4. Strategic Partnership :
o Act as a strategic partner to the Product Line Leader
o Collaborate with cross-functional teams to drive financial performance and achieve business objectives.
o Lead financial reviews
Line Leader • Grand Rapids, MI, United States