Financial Planning Analyst

The FP&A Analyst will report to the FP&A Manager and work closely with other Senior Managers across the company supporting core FP&A processes while providing strategic and analytical insights.  Key responsibilities include cost roll ups, financial forecasting, KPI analysis, and financial reporting. This role requires collaboration across the business in a fast-paced, manufacturing environment.

• Develop and report on key financial and operational metrics via dashboards, forecasts, and presentations in collaboration with managers across the business.
• Complete monthly reporting packages for review with all of management.
• Assist in developing detailed, bottoms-up budgets and forecasts for short- and long-term strategic planning.
• Assist with the maintenance of a 13-week cash flow forecast.
• Provide data-driven insights on cost, productivity and other production metrics.
• Analyze cash flow, product cost and expenses, working with leadership to identify and implement improvements.
• Investigate financial and operational performance variances, assisting leaders in corrective actions.

• Solid business acumen within a manufacturing environment.
• Strong analytical and problem-solving skills, with keen attention to detail and accountability.
• Ability to manage multiple priorities in a deadline-driven environment.
• Excellent time management and organizational skills.
• Adaptability to change and complexity.
• Strong verbal and written communication skills.

Education & Experience Requirements

• Bachelor's degree in finance, accounting, or a related field.
• 3–5 years of relevant experience in FP&A, preferably in a high-growth, manufacturing environment.
• Strong understanding of the relationship between the Income Statement and Balance Sheet.
• Experience with ERP systems and financial software.
• Advanced proficiency in Microsoft Excel and PowerPoint.
• Ability to model and synthesize complex financial, operational, and KPI data into clear presentations.

Good knowledge of GAAP and manufacturing cost accounting