Sr. Financial Planning Analyst

Occupational Summary

This individual will be responsible for Maintaining the Company’s Product Costing System (Standard Costing is utilized here at the site) including establishing/maintaining procedures to ensure accuracy and apply cost analyses expertise as an aid to management in controlling current and future operations. This is a highly visible role within the site.

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.
• Assist with audits and internal control requirements.
• Perform all other related duties as required.

Qualifications

• Advanced excel skills
• BA/BS 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

• Must 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
• Interacts with external auditors

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