Drive financial strategy as a Senior Operations FP&A; Analyst focusing on budgeting and forecasting in a manufacturing environment. Leverage advanced Excel and Power BI to improve financial transparency.
In this pivotal role, you will lead budgeting processes and own forecasting cycles while building agile financial models for strategic decision-making. Your expertise in cost accounting and financial performance analysis will enhance operational efficiency, enabling visibility into key cost drivers and optimization opportunities.
Key Responsibilities:
• Lead annual operating and capital budgeting cycles
• Own forecasting accuracy with variance analyses
• Build dynamic models for scenario planning
• Analyze manufacturing performance metrics
• Provide insights into cost optimization opportunities
Requirements:
• Bachelor’s degree in Finance or related field
• 5+ years of FP&A; experience in manufacturing
• Strong foundations in cost accounting and financial modeling
• ERP experience with SAP or Oracle preferred
• Proficient in Power BI or Tableau for visualization
Enhance operational financial discipline and support strategic decision-making as a Senior Operations FP&A; Analyst.
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