Financial Planning Analyst

Position Overview

JSW Steel USA is seeking a results-oriented Financial Planning & Analyst (FP&A) Analyst to support financial performance and operational decision-making at our manufacturing plant. This role will partner closely with plant leadership and cross-functional teams to drive accountability, improve profitability, and identify opportunities to enhance Earnings Before Interest Texas Depreciation and Amortization (EBITDA) performance.

The ideal candidate combines strong financial and analytical skills with a practical understanding of manufacturing operations, cost accounting, and business performance.

Key Responsibilities:

• Drive financial accountability across the plant through detailed variance analysis, product profitability analysis, and daily, weekly, and monthly cost reporting.
• Support the preparation of the annual business plan, quarterly forecasts, and monthly operating plans.
• Analyze plant financial performance and identify cost-reduction, productivity, and margin-improvement opportunities to improve EBITDA.
• Partner with plant leadership and cross-functional teams to translate financial analysis into actionable business recommendations.
• Participate in continuous-improvement and operational improvement initiatives, serving as the primary finance point of contact for project cost-benefit analysis and financial justification.
• Support the month-end close process, including cost-sheet preparation, inventory valuation, and analysis of manufacturing costs.
• Prepare and maintain recurring financial reports, dashboards, and other management reporting to support decision-making.
• Provide financial analysis and support for ad hoc business initiatives and special projects.
• Perform other duties and responsibilities as assigned.

• Qualifications & Requirements
• Bachelor’s degree in Accounting, Finance, Economics, or a related field.
• Five or more years of experience in cost accounting, FP&A, manufacturing finance, or a related field.
• Prior experience in a manufacturing environment is strongly preferred, particularly in a plant or operational finance role.
• Strong understanding of cost accounting, financial planning, forecasting, variance analysis, and profitability analysis.
• Advanced Excel and financial modeling skills.
• Strong analytical, problem-solving, and communication skills.
• Ability to work effectively with plant operations, leadership, and cross-functional teams.
• Demonstrated ability to turn financial data into clear insights and actionable recommendations.

Preferred Skills:

CPA certification or active pursuit of the Certified Public Accountant (CPA) designation.