Please only apply if you are willing to relocate to Redmond, OR. This is an in-person position.
Description
Company Overview: Integrated 3D™ LLC (i3D MFG™) is the premier 3D metal manufacturing company in the Pacific Northwest. The Powder Bed Fusion/Additive Manufacturing & Engineering facility is located in Redmond, OR. We are seeking a select group of experienced, highly motivated, forward-thinking individuals to join our expert team.
Summary of Role: The Financial Analyst supports the financial health and strategic decision-making of the organization by delivering accurate, timely financial reporting and analysis to internal business partners. This role works closely with the VP of Finance & Controller and serves as a key resource for translating financial data into actionable business insights.
Who You Are:
We're looking for a high-achiever who thrives in a fast-paced, entrepreneurial environment where your work has direct impact from day one. You take everything you do seriously - your academics, your resume, your career - and it shows. You're detail-obsessed, positive, and easy to work with; the kind of person who understands the big picture, takes direction, and then runs with it. You don't wait to be told twice and you take full ownership of your work. You're competitive, curious, and hungry to grow in a company that rewards performance. If you've been waiting for an opportunity to prove yourself at a company doing something no one else is doing, this is it.
Operations & Production Reporting:
- Own and maintain production reporting spreadsheets, providing timely and accurate visibility into manufacturing output and performance.
- Develop and manage scrap reporting spreadsheets to track material waste, identify trends, and support cost reduction efforts.
- Prepare and distribute monthly Business Unit (BU) reporting spreadsheets for leadership review.
- Build and maintain KPI reporting spreadsheets that track key operational and financial metrics across departments.
- Develop POP (Performance Optimization Plan) reporting and analysis to identify trends and highlight performance changes over time.
- Produce PowerPoint reporting packages that present operational and financial insights in a clear, executive-ready format.
- Partner with operations, sales, and engineering teams to ensure reporting reflects ground-level reality and supports business decisions.
Financial Reporting
- Prepare and distribute accurate monthly, quarterly, and annual financial reports for internal business partners and leadership.
- Develop and maintain financial dashboards and summary reports in Excel to support management decision-making.
- Produce executive summaries that distill large volumes of financial and operational data into clear takeaways for leadership and ownership.
- Maintain cash flow reporting spreadsheets and assist with cash flow forecasting and analysis.
- Support budgeting analysis, including budget-versus-actual variance reporting and commentary.
- Assist with capital expenditure (CapEx) analysis and tracking to support investment decisions.
- Monitor and report on key financial metrics and performance indicators across departments.
- Ensure all financial reports are produced on schedule and maintained in organized electronic files.
Business Partner Support & Data Analysis:
- Respond to ad hoc reporting requests from department managers and leadership in a timely and accurate manner.
- Analyze spending trends, budget variances, and cost drivers; distill complex data into concise, visual-friendly summaries that operations and leadership can act on without a finance background.
- Support the VP of Finance & Director of Integration in preparing materials for leadership and ownership reviews.
- Assist in identifying opportunities to improve financial processes and reporting efficiency.
Margin & Cost Analysis:
- Perform high-level gross margin analysis by product line, customer, or project to support pricing and operational decisions.
- Work with operations and sales to gather cost and revenue data and ensure accuracy in QuickBooks.
- Assist in tracking material, labor, and overhead costs at a summary level to identify margin trends.
- Prepare analysis and commentary on margin performance for leadership review.
M&A Integration Support
- Support the Director of Integration with financial analysis and reporting related to mergers and acquisitions.
- Assist in building out reporting frameworks and data structures for newly integrated entities.
- Help identify and reconcile data gaps between legacy and integrated business units.
- Contribute to integration projects by providing financial modeling, analysis, and reporting as needed.
