Financial Analyst - budgeting and forecasting (Sacramento, CA)

Northwind Vista Manufacturing makes precision components in Sacramento. We are hiring a Financial Analyst to take on budgeting and forecasting. We value people who work safely and speak up. What you will do • Explain monthly variances in plain language for managers. • Model the cost of customer orders and recommend where to save. • Prepare board and lender packs with clear charts. • Build and update budgets and rolling forecasts with department leads. • Automate recurring reports so they take hours, not days. What we are looking for • Advanced Excel skills; SQL or BI experience helps. • Comfort presenting numbers to people who are not finance specialists. • Two to five years in financial analysis or a similar role. Nice to have • A relevant degree or certification. • Experience with machine downtime. Working arrangement • Full-time, on a regular day shift. • On site in Sacramento. • We reply to every applicant.