Financial Analyst - budgeting and forecasting (Orlando, FL)

Silverline Sable Manufacturing Group is looking for a Financial Analyst. The job centres on budgeting and forecasting for production lines, and it would suit someone who likes steady, practical work. Many of our supervisors started on the floor. What you will do • Model the cost of production lines and recommend where to save. • Automate recurring reports so they take hours, not days. • Build and update budgets and rolling forecasts with department leads. • Support pricing and investment decisions with careful analysis. • Explain monthly variances in plain language for managers. What we are looking for • Comfort presenting numbers to people who are not finance specialists. • Two to five years in financial analysis or a similar role. • Advanced Excel skills; SQL or BI experience helps. Nice to have • A relevant degree or certification. • Experience with machine downtime. Working arrangement • Part-time, about 24 hours a week, with flexible days. • On site in Orlando. • We will tell you what to expect at each step of the hiring process.