PRIMARY RESPONSIBILITIES:
Business Intelligence & Analytics

• Lead the design, development, and maintenance of Power BI dashboards, reports, and data models to support global finance and operational reporting.
• Support and continuously improve analytics during and after the organization’s ERP migration to Microsoft Dynamics 365.
• Translate business requirements into scalable reporting solutions that drive insight across Finance, Manufacturing, Supply Chain, Sales, and Leadership.
• Develop and maintain standardized KPI reporting for:
  • Revenue, cost, margin, and profitability
  • Inventory turns, slow & obsolete inventory, and Kanban performance
  • On-time delivery, safety, and quality metrics
• Ensure data accuracy, consistency, and governance across reporting environments.

FP&A Support

• Provide ongoing financial analysis, including:
  • Monthly actuals vs. budget/forecast variance analysis
  • Trend analysis and performance drivers
  • Ad-hoc financial modeling and scenario analysis
• Assist with budgeting, forecasting, and long-range planning processes.
• Support management presentations and executive-level reporting with clear insights and recommendations.
• Partner with the Controller and FP&A team on improving financial processes, tools, and reporting efficiency.

Cross-Functional Partnership & Process Improvement

• Work closely with Operations and Manufacturing to analyze production, inventory, and performance data.
• Collaborate with Sales and Commercial teams to identify trends, risks, and opportunities.
• Identify opportunities to improve systems, reporting processes, and data flows; recommend and help implement solutions.
• Document reporting logic, data definitions, and user guidance; assist with training business users on Power BI and financial reports.
• Support change management as the organization transitions to new systems and analytics platforms.

Other Responsibilities

• Maintain professional and technical knowledge related to BI tools, financial analytics, and ERP systems.
• Participate in continuous improvement initiatives and special projects as needed.
• Perform additional related duties as assigned.

REQUIREMENTS, KNOWLEDGE, SKILLS AND ABILITIES:

• Bachelor’s degree in Finance, Accounting, Business Analytics, Information Systems, or a related field OR equivalent combination of education and progressively responsible experience.
• 5+ years of experience in business analysis, financial analysis, or analytics ideally in a manufacturing or operational environment.
• Strong experience developing reports and dashboards using Power BI (or similar BI tools with demonstrated Power BI migration experience).
• Solid understanding of financial statements, cost structures, and operational drivers.
• Advanced analytical and problem-solving skills, with the ability to translate data into actionable insights.
• Strong interpersonal skills with the ability to partner effectively across global and cross-functional teams.
• Excellent written, verbal, and presentation communication skills.
• High proficiency in Microsoft Excel and the broader Microsoft Office ecosystem.

Preferred Qualifications

• Experience working with Microsoft Dynamics 365 or similar Tier 1 ERP systems.
• Prior involvement in ERP implementations or system migrations.
• FP&A, budgeting, or forecasting experience in a global or multi-entity environment.
• Experience with Lean, continuous improvement, or 80/20 analysis.
• Familiarity with data modeling, SQL, or data integration concepts.