As the Lead Analyst, you will be supporting the Medical GQO Finance team at the Portage Site and have financial oversight of indirect spend. This role will partner cross-functionally with GQO business unit leadership as well as the Director of Finance for all financial planning and analysis activities. Ideal for someone who thrives in a high-growth, fast-paced manufacturing finance environment.
Indirect FP&A Leadership:
• Lead all aspects of indirect spend management, including month-end close, budgeting, forecasting, reporting, and compliance.
• Analyze plant-wide indirect spend to identify trends, variances, and cost-saving opportunities.
• Provide financial analysis and modelling for strategic projects, new initiatives, and long-term planning efforts
• Support the monthly close process, including journal entry preparation, review, and reconciliation to ensure accuracy and compliance.
• Leverage tools and technology to build standardized reports and processes for business partners and leadership team
Business Partnership:
• Partner closely with Indirect Sourcing, Facilities, R&D/Sustainment Engineering, Quality, Technology, and Corporate/HQ to effectively manage spend and drive cost out of the business
• Host monthly business reviews with key stakeholders providing analysis, trends, and recommendations
Other Responsibilities:
• Provide support and analysis for the annual standard cost setting process
• Partner with IT to drive reporting and system enhancements that automate processes and drive operational efficiencies
• Collaborate with our Shared Center business partners to ensure compliance and improve our processes
What You Need
Required
• Bachelor's Degree
• 4+ years finance, accounting or related experience
Preferred
• Strong working knowledge of manufacturing operations and industry practices.
• Cost accounting/MFG Finance experience
• Power BI experience - ability to build dynamic dashboards
This is a hybrid position requiring on-site presence in Portage, MI three days per week
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Apply Now