Financial Planning Analyst

• Financial Planning & Analysis Associate
• Location: Danville, VA
• Employment Type: Direct Hire
• Salary: $75,000-$95,000
• Hours: Monday-Friday 8am-5pm

Drive Financial Performance Through Insight, Analysis, and Strategic Partnershi

• p
• Are you a data-driven finance professional looking to make a measurable impact within a global manufacturing organization? Join as an FP&A Associate and play a critical role in supporting financial planning, forecasting, reporting, and business performance analysi

• s.
• In this highly visible role, you will partner with operational leaders and cross-functional teams to provide meaningful financial insights that support strategic decision-making, operational excellence, and long-term business success. This position offers an excellent opportunity to develop your FP&A expertise while gaining exposure to budgeting, forecasting, inventory management, capital investment governance, and financial reporting within a dynamic manufacturing environme

• nt.
• What You'l

• l Do
• Financial Planning, Budgeting & Foreca
• stingLead and support budgeting, forecasting, and financial planning activities across the
• U.S.Partner with Value Stream leaders and cross-functional stakeholders to develop accurate, data-driven financial plans aligned with operational g
• oals.Prepare monthly financial reporting packages, dashboards, KPI tracking, and variance anal
• yses.Analyze Actual vs. Budget, Forecast, and Prior Year performance to identify trends, risks, opportunities, and key business dri
• vers.Consolidate financial inputs, validate assumptions, and improve forecasting methodologies to enhance planning accu

• racy.
• Financial Accounting & Rep
• ortingSupport monthly and periodic financial close activities, including journal entries, accruals, provisions, and account reconcilia
• tions.Ensure compliance with US GAAP, IFRS, and internal reporting require
• ments.Maintain complete, accurate, and audit-ready financial re
• cords.Assist with internal and external reporting obligations through timely financial analysis and document

• ation.
• Purchase Requisition & Purchase Order Man
• agementCollaborate with Operations and Accounting teams to manage purchase requisition and purchase order acti
• vities.Resolve discrepancies and ensure proper financial treatment of transa
• ctions.Monitor inventory and operational transactions to identify unusual activity, financial risks, and forecast-to-actual var
• iances.Support effective financial controls and operational decision-making through proactive an

• alysis.
• Internal Controls & Co
• mplianceExecute and maintain SOX-compliant financial processes and key account reconcil
• iations.Support audits, Business Approval Proposals (BAPs), and compliance
• reviews.Contribute to process improvement initiatives that strengthen controls, reduce risk, and ensure audit re
• adiness.Ensure adherence to company policies, procedures, and governance st

• andards.
• Business Partnership & Continuous Im
• provementServe as a trusted finance partner to operational stak
• eholders.Provide financial analysis and recommendations that support informed business d
• ecisions.Participate in digital transformation and process improvement ini
• tiatives.Leverage tools such as SAP BW, Power BI, and Excel to improve reporting efficiency, automation, and data
• accuracy.Support standardization and continuous improvement efforts across financial p

• rocesses.
• What We're L

• ooking For
• Required Qua
• lificationsBachelor's degree in Finance, Accounting, or a rel
• ated field.1–3 years of experience in Finance, Accounting, FP&A, or a related
• discipline.Experience supporting budgeting, forecasting, financial reporting, and financial analysis
• activities.Strong understanding of accounting principles, reconciliations, and financia
• l controls.Advanced Microsoft Ex
• cel skills.Strong analytical thinking, problem-solving abilities, and attention
• to detail.Excellent communication and collaboration skills with the ability to work effectively across multiple
• functions.Fluent English, both written

• and verbal.
• Preferred Qu
• alificationsExperience within a manufacturing, industrial, or operations-driven
• environment.Experience working with SAP, SAP BW, and/
• or Power BI.Exposure to SOX compliance, internal controls, and audit support
• activities.Experience supporting inventory accounting and capital expenditure

• management.
• Total Rewards &
• amp; BenefitsAnnual Performanc
• e-Based BonusEmployee Stock
• Purchase PlanComprehensive Medical, Dental & Vi
• sion CoverageL
• ife InsuranceMa
• tching 401(k)Generous Paid T
• ime Off (PTO)20 Weeks Paid
• Family LeaveTuition & Education Assist
• ance ProgramsProfessional Development
• OpportunitiesEmployee Assistance Program for Employees and F
• amily MembersVolunteer & Community Engagement

• Opportunities
• Build Your Career with a Global I
• ndustry LeaderIf you're looking for an opportunity to strengthen your FP&A expertise, collaborate with business leaders, and contribute to a world-class manufacturing organization, we encourage you t

o apply today.