Overview In this role, you will serve as the lead finance partner for the Londonderry site, aligning financial targets with operational execution. You will analyze and report on cost, revenue, bids, and KPIs to guide daily decisions and long-term planning. You'll work with planning, operations, supply chain, and accounting to ensure accuracy and drive continuous improvement. This position offers strategic influence across site operations and a clear impact on profitability and working capital.
Responsibilities- Partner with planning, operations, supply chain, and accounting to align plans with financial targets
- Develop and manage financial forecasts tied to operating plans
- Conduct scenario analysis to support leadership decisions
- Identify risks and opportunities and define actions to mitigate or realize them
- Monitor and report KPIs such as backlog, revenue, cash, GM/OI, and orders
- Prepare and present financial summaries to site leadership
- Travel to Londonderry/Tempe quarterly
Key requirements- Bachelor's Degree and minimum 9 years of relevant experience; orGraduate Degree with at least 7 years of experience; in lieu of a degree, 13 years of related finance experience
- MBA or Graduate Degree strongly preferred
- Strong analytical and problem-solving abilities
- Collaborative mindset across departments
- Business acumen and communication with leadership
- Proficient in MS Excel and database analytics (Pivot Tables, BI dashboards)
- Familiarity with Cognos, Costpoint and SharePoint (or similar)
