Contribute to financial excellence as a Senior FP&A; Analyst specializing in budgeting and forecasting within manufacturing. Utilize your skills in Excel and financial modeling to drive informed decisions.
This role will see you owning the annual budgeting process and forecasting cycles while analyzing manufacturing performance and identifying prospects for cost optimization. Your collaboration with operations will foster financial discipline and transparency, supported by meaningful data visualizations in Power BI or Tableau.
Key Responsibilities:
Manage all annual operating and capital budgets
Deliver accurate forecasting and variance analysis
Develop financial models for decision-making scenarios
Analyze key performance indicators and manufacturing efficiency
Partner with operations to enhance cost transparency
Requirements:
Bachelor’s degree in Finance, Accounting, or relevant field
Minimum 5 years FP&A; experience, preferably in manufacturing
Solid knowledge of cost accounting concepts
Advanced Excel skills for modeling and analysis
Experience with Power BI or Tableau required
Deliver actionable insights and drive financial governance as a Senior FP&A; Analyst in a progressive manufacturing setting.
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