Financial Planning and Analysis Specialist

Primary Responsibilities

• Support the annual budgeting, forecasting, and long-range planning processes to align financial plans with business objectives.
• Analyze financial and operational performance, identify trends and variances, and provide actionable insights to support decision-making.
• Prepare recurring and ad hoc financial reports, presentations, and business analyses for leadership and key stakeholders.
• Partner with cross-functional teams to evaluate financial impacts, support business initiatives, and improve planning accuracy.
• Develop financial models and scenario analyses to assess opportunities, risks, and strategic decisions.
• Monitor business performance and recommend actions to improve financial results and operational efficiency.
• Contribute to the continuous improvement of financial planning processes, reporting practices, and internal controls.
• Ensure the accuracy, consistency, and integrity of financial data used for planning, analysis, and reporting.
• Support month-end and quarter-end financial review activities by analyzing results and explaining key business drivers.
• Stay informed on business priorities and market trends to provide relevant financial insights and recommendations.

Requirements

• Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or a related field required.
• Master's in Business Administration (MBA), Certified Public Accountant (CPA), or Certified Management Accountant (CMA) designation preferred.
• Three to five years of financial planning and analysis (FP&A) experience in a global manufacturing environment.
• Strong knowledge of budgeting, forecasting, financial modeling, variance analysis, and management reporting.
• Proficiency with Microsoft Office Suite, with advanced Microsoft Excel skills required.
• Experience working with enterprise resource planning (ERP) systems and Corporate Accounting package required; experience with financial planning and analysis software is a plus.
• Experience with business intelligence and data visualization tools, including Power BI, is a plus.
• Strong analytical, problem-solving, and organizational skills with the ability to interpret complex financial information and provide actionable insights.
• Excellent written and verbal communication skills with the ability to collaborate effectively across functions and present information to diverse audiences.
• Demonstrated ability to manage multiple priorities, meet deadlines, and adapt in a fast-paced, global business environment.
• Strong communication and relationship-building skills, with the ability to influence senior managers.
• Excellent organizational and time-management skills.

Pay

Annual compensation based on skills and experience ranging from $80,000 to $95,000.

Schedule

Hybrid work opportunities available for eligible roles, where business needs and role requirements allow.