Sr. Financial Planning Analyst

Job Duties/Functions

• Lead quarterly forecasting and annual budgeting processes.
• Analyze manufacturing variances, including material, labor, and overhead costs.
• Possess strong written and inter-personal skills.
• Organizational skills and the ability to multitask and prioritize are required.
• Creative analytical thinking and attention to detail.
• Ability to work well with site Operations management as well as corporate leadership.
• Support SAP costing, product costing, and profitability analysis.
• Develop annual labor and overhead absorption rates for the plant.
• Provide timely ad hoc financial and operational analyses that drive informed decision-making, identify business opportunities, and support strategic initiatives.
• Maintain the Company’s Product Costing System (Standard Costing is utilized here at the site).
• Partner with Operations to assess cost-saving opportunities.
• Monitor inventory levels, reserves, and obsolescence risks.
• Develop management reports and executive-level presentations.
• Assist with audits and internal control requirements.

Qualifications

• Advanced excel skills
• Bachelor's degree in Finance, Accounting or Business
• Minimum of five years of FP&A, cost accounting or manufacturing finance experience
• SAP experience preferred
• OneStream software experience a plus