• Manage a team of analysts in the preparation of financial statements, monthly results, and projects• Oversee total company budget and forecast process• Prepare and present analysis such as Cost Benefit, ROI, and IRR to help drive business investment decisions• Build and maintain financial models• Provide three financial statement models and analysis for external stakeholders throughout budget and forecast periods• Manage CAPEX budgets and forecasts

• Manage a team of analysts in the preparation of financial statements, monthly results, and projects• Analyze financial results and research variances• Prepare and present monthly and quarterly business results to C-Level management• Build and maintain financial models including budgets, forecasts, M&A, and result driven KPIs• Provide three financial statement models and analysis for external stakeholders throughout budget and forecast periods• Maintain data systems and drive decisions on new software and improvements to current software• Manage CAPEX budgets and forecasts

• Manage the preparation of financial forecasts, budgets, and actuals for the Memory, Wafer Services and MEMS business unit• Analyze financial results and research variances• Prepare and present monthly and quarterly business unit results to C-Level management• Build and maintain financial models including business ROI and WACC analysis• Manage CAPEX approval, providing ROI, NPV, and Payback analysis on requests

• Assist in the development and analysis of the forecast and annual plan• Analyze financial and operational results versus forecast and plan, investigate variances and communicate findings to management team• Support the Operations department as well as other internal departments• Assist in preparation of financial and strategic presentation materials associated with monthly/quarterly management and Board of Directors meetings• Collaborate and coordinate with other departments to gather necessary data to conduct analyses• Develop and maintain Hyperion Planning and Excel models and analyses to aid in the validation of existing forecasts, support strategic initiatives and help review critical financial decisions• Perform financial benchmarking for service center and operations leadership by analyzing current and past trends in KPIs• Regularly perform ad-hoc analysis as required• Mentor and develop peers

• Analyze, consolidate, and maintain monthly updates to the forecast for the Tank & Pump division and provide variance analysis. Review and present projections with C-Level management• Prepare and submit month, quarter, and year end reports vital to the close process including revenue results, journal entries, division snapshot results and commentary• Supervise month, quarter, and year end close reports showing various financial results, metrics, and economic drivers. Review and present results with C-Level management• Manage and work with a team of three regional managers on all financial and accounting matters• Ad-Hoc reporting and projects to better assist the division in making financial decisions

• Provide short term cash forecasting and analysis, financial planning, and budgeting across multiple manufacturing plants both domestic and international• Present monthly and quarterly performance results to senior management on cash flow, balance sheet, and P&L• Model and analyze risk management opportunities for multiple foreign currencies and interest rates• Create, analyze, and recommend capital raising proposals• Provide analytics around the cost benefits of current debt refinancing• Recommend capital expenditure projects to ensure financial and operational goals are met through financial analysis• Financial modeling and analysis

• Improved company’s ability through statistical analysis to confidently predict daily cash flow estimates• Provide NPV analysis to assist in strategic financial decision making• Conduct analysis on interest rate swaps to hedge long term debt• Create and present weekly working capital graphs incorporating cash flows with forecasted future cash flows• Perform daily tasks and projects to assist the Treasury Department’s functionality

• Analyze credit reports and financial information on applicants • Review and process customer applications for credit and evaluate risks • Underwrite approved loan applications• Communicate with customers and review requests for lease assumptions