Dear Hiring Manager,
At Queen City Manufacturing I kept capital expenditure tracking current in the Oracle ERP and standardized recurring report templates across 3 cost centers, flagging overruns against departmental budgets before operations leaders had to ask. That early work taught me that a forecast is only as good as the spend data feeding it, and that the people closest to the plant floor notice fast when a finance partner has not checked the source. Sawtooth Valley Manufacturing is hiring a Finance Professional who can hold the model and the operations behind it in the same view, which is the work I have built toward across six years in corporate FP&A and banking support.
At Piedmont I own the annual operating budget and quarterly rolling forecast for 4 business units totaling $180M in revenue, consolidating unit controller inputs in SAP and presenting variance drivers to the VP of Finance and the GMs. I built a three-statement model in Excel that cut our forecast refresh cycle from 5 days to 2 and removed the manual linking errors that used to creep in, and I replaced static monthly slide decks with Power BI dashboards tracking gross margin, working capital, and DSO for more than 30 stakeholders. I also partnered with treasury on a 13-week cash flow forecast that improved liquidity visibility ahead of a $25M capital project. Earlier, supporting $40M a year in commercial lending decisions at Catawba Regional Bank, I learned to defend a number to people who act on it.
What I would bring early is the same discipline I used at Catawba Regional Bank, where I automated a recurring management reporting package with pivot tables and Power Query and saved roughly 8 hours a month, applied here to your capex tracking and monthly reporting. I hold the FMVA from the Corporate Finance Institute and am a CFA Level I candidate, and I can provide references from the finance and operations leaders I have reported to. I am free for a call most afternoons this week and next; pick a slot and it is yours.