ESSENTIAL DUTIES & RESPONSABILITIES:

• Preparation of monthly, quarterly & annual forecast and preparation of presentations for 
• Leadership team.
• Support financial closing activities and provide post-closing analytics and reporting.
• P&L Review: Support the monthly P&L review process that includes explaining variances to plan, providing insight on current and expected trends, and identifying areas of risk and opportunities. Prepare and monitor departmental expenses.
• Proactively work with cross functional team members to identify potential opportunities and provide input to resolve items as appropriate.
• Provide value-added advice and analysis supporting decisions which need to be made to meet operational and financial goals.
•  Provide on-going financial support for Capital projects, cost saving initiatives including preparation of presentations for the Polaris leadership Team.
• Create ad hoc analyses and respond to corporate requirements of financial performance using Excel and other financial tools.
• Analysis and budget control of Labor and Overhead, Capital budget and Cash flow.
• Other: Other Financial support and analyses as needed.

SKILLS, KNOWLEDGE & EDUCATION:

• Bachelor's degree in Accounting/Finance required; CMA and/or MBA preferred
• 4 - 6 years of experience in Accounting/Finance required with 3+ specializing in product costing and/or supply chain environments preferred.
• Manufacturing industry experience preferred.
• Extensive experience in various (excel, PowerPoint, access) Microsoft tools required. Hyperion and MAPICS experience a plus.
• Demonstrated success developing tools to improve financial analysis and financial system added value to the functional group
• Successful candidate will have excellent communication and leadership skills with previous experience working with senior management on a routine basis.
• Proven experience working with and influencing cross functional teams in a matrix organization.