Sr. Financial Planning Analyst
Prestige Consumer Healthcare · Greater Lynchburg Area · 2 wk ago
On-siteFinance$110k/yrFull-time
Job Duties/Functions
- Lead quarterly forecasting and annual budgeting processes.
- Analyze manufacturing variances, including material, labor, and overhead costs.
- Partner with Operations to assess cost-saving opportunities.
- Monitor inventory levels, reserves, and obsolescence risks.
- Develop management reports and executive-level presentations.
- 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.
- Auxiliary with audits and internal control requirements.
- Perform all other related duties as required.
Qualifications
- Advanced excel skills
- Bachelor's or Master'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
Intangible Skillset Requirements
- Strong written and interpersonal skills
- Organizational skills and the ability to multitask and prioritize
- Creative analytical thinking and attention to detail
- Ability to work well with site Operations management as well as corporate leadership
- Interacts with external auditors