The ideal candidate will possess a solid foundation in finance and accounting, preferably within a manufacturing environment, along with strong analytical and problem-solving skills. This role will assist with budgeting, forecasting, financial reporting, and operational analysis while supporting department leaders in understanding financial performance and key business drivers.
This position will primarily work in an office setting but will also spend time within manufacturing operations to gain a practical understanding of production processes, cost drivers, and operational performance. Success in this role requires a willingness to learn, collaborate, and continuously improve financial reporting and analysis processes.
As a faith-based organization rooted in biblical principles, Ohio Gratings strives to reflect these values in our work, relationships, and decision-making. We expect all associates to learn, embrace, and actively model our core values through their actions, choices, and collaboration with others. This commitment is essential to sustaining our culture and achieving shared success.
This job description does not describe all activities, duties, responsibilities, or physical demands required of the employee. Duties, responsibilities, activities, physical demands, and work environment may change at any time with or without notice.
ESSENTIAL DUTIES/RESPONSIBILITIES:
Financial Planning & Forecasting
- Assist in the preparation of annual budgets, rolling forecasts, and long-term financial plans.
- Support the development and maintenance of financial models used for forecasting and business planning.
- Prepare recurring financial reports and dashboards for leadership review.
- Assist with cash forecasting activities and analysis of financial results.
- Support budget owners by gathering information and helping prepare budget and forecast submissions.
Financial Analysis & Reporting
- Prepare monthly variance analyses comparing actual results to budget, forecast, and prior-year performance.
- Assist in analyzing financial statements and identifying trends, risks, and opportunities.
- Prepare management reports and reporting packages for leadership review.
- Support monthly and quarterly performance reviews with department leaders.
- Assist in providing financial analysis and recommendations to support informed business decisions.
- Help maintain reporting accuracy and consistency across multiple business entities.
Operational & Manufacturing Support
- Collaborate with operations and manufacturing teams to support analysis of production costs, inventory, labor efficiency, and other operational metrics.
- Assist with cost accounting activities, including standard cost reviews and manufacturing vari