Financial Planning and Analysis - Analyst

Main Responsibilities

• Partner with Operations, Sales, and Supply Chain to drive operational efficiency and cost optimization initiatives
• Support capital investment decisions through financial modeling, scenario analysis, and ROI evaluations
• Provide finance guidance and training to site leadership to support informed decision making
• Support site teams with financial processes, including cost tracking, purchasing workflows, and project structures
• Analyze site level financial performance, including variance to budget and forecast, and present actionable insights to leadership
• Evaluate key manufacturing cost drivers, including raw materials, energy usage, and labor efficiency
• Monitor capital projects and track financial performance against plan
• Review consumption, inventory, and cost alignment to ensure accuracy and identify risks or opportunities
• Identify trends, anomalies, and performance gaps across production sites and recommend improvements
• Prepare monthly performance reports for senior leadership, translating data into clear business insights
• Maintain and enhance financial models to support forecasting and long term planning
• Develop tools and reporting to improve cost visibility, process efficiency, and operational accountability
• Support reporting related to structural costs, including labor, fixed costs, and maintenance
• Identify process gaps and inefficiencies and recommend practical, data driven solutions
• Drive improvements in data accuracy, reporting consistency, and financial visibility across sites
• Ensure integrity and reliability of financial and operational data
• Travel to production sites as needed

Requirements

• Bachelor’s degree in Finance, Accounting, or related field
• Experience in financial analysis, FP&A, or operational finance
• Strong analytical and problem solving skills
• Advanced proficiency in Excel and financial modeling
• Ability to work cross functionally and communicate effectively with both finance and operations teams
• Experience in a manufacturing environment is preferred

Qualifications

• High visibility role with direct exposure to operations and leadership
• Opportunity to influence business decisions and drive measurable performance improvements
• Collaborative environment with cross functional engagement across the organization
• Ongoing professional development and career growth opportunities

Benefits

• A full-time employment
• The chance to work in an international Group and a concrete opportunity for professional growth
• A dynamic environment based on teamwork
• Sofidel Language Learning Programme through innovative digital platform for you and one additional user, such as family member or friend.

Pay

• Comprehensive health, dental, and vision insurance
• 401(k) with company match

Schedule

• Full-time

What We Offer

• The chance to work in an international Group and a concrete opportunity for professional growth
• A dynamic environment based on teamwork
• Sofidel Language Learning Programme through innovative digital platform for you and one additional user, such as family member or friend.