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Financial Analyst - budgeting and forecasting (remote)

Westbrook Ember Manufacturing · Remote · contract

Westbrook Ember Manufacturing manufactures parts and assemblies at its Albuquerque plant. We are hiring a Financial Analyst to take on budgeting and forecasting. You would join a small organisation of about 76 people, working mostly from home. What you will do • Automate recurring reports so they take hours, not days. • Prepare board and lender packs with clear charts. • Build and update budgets and rolling forecasts with department leads. • Model the cost of work orders and recommend where to save. • Explain monthly variances in plain language for managers. What we are looking for • Two to five years in financial analysis or a similar role. • Advanced Excel skills; SQL or BI experience helps. • Comfort presenting numbers to people who are not finance specialists. Nice to have • Experience with production lines. • A relevant degree or certification. Working arrangement • Contract for three months, with a review at the end and a chance of extension. • Remote-friendly, with a monthly team day in Albuquerque. • We reply to every applicant.

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