Job Description

Key Responsibilities

  • Analyze program-level P&L, cost structures, variances, and budget vs. actual performance.
  • Develop Financial models to evaluate opportunities (new business, M&A, Projects, etc.)
  • Develop dashboards and analytical models for revenue, margins, material costs (BOM), labor, overhead, and operational KPIs.
  • Track customer profitability and highlight opportunities for margin improvement.
  • Partner with supply chain, procurement, and production teams to optimize material availability, inventory, and lead times.
  • Perform analysis related to MRP outputs, demand/supply mismatches, and production scheduling.
  • Evaluate supplier performance, purchase price variance (PPV), and cost reduction opportunities.
  • Track key operational metrics such as OTD, yield, scrap, and line efficiency.
  • Participa...

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