Financial Planning Analyst (South Augusta)

Financial Planning Analyst (South Augusta)

22 Oct
|
Morgan Advanced Materials
|
South Augusta

22 Oct

Morgan Advanced Materials

South Augusta

Overview Morgan Advanced Materials is a business rich in history and innovation. Founded in the UK in 1856, we have grown into a global organisation with 70 sites in 18 countries. Our model to serve our customers where they need us has led to a diversified product range using our unparalleled expertise in ceramic and carbon materials, which we exploit to solve difficult problems for our customers across a diverse range of markets.We are a purpose driven organisation. Our purpose is to use advanced materials to make the world more sustainable and to improve the quality of life. We deliver on that purpose through the products that we make, and the way that we make them.The Thermal Ceramics division designs, manufactures and installs a broad range of thermal insulation products that significantly reduce energy consumption and emissions in a variety of high temperature processing applications. Our product offering is extensive and covers application needs from Industrial to Commercial markets.Key Figures: Revenue £1,100.7m (2024), ~8,000 employees, manufacturing in 20+ countries, and a global customer portfolio. A UK PLC with head office located in Windsor, Berkshire UK. Listed on London Stock Exchange; Member of the FTSE 250 Index.Responsibilities Financial Planning Analyst Location: Augusta, Georgia (Onsite) or Burlington, ON (Onsite) At Morgan Advanced Materials, we help solve complex industrial challenges through advanced materials and engineering expertise. Our Thermal Ceramics business supports customers across a range of industries where performance, reliability, and efficiency matter. We're looking for an FP&A Analyst to support our Augusta manufacturing operation. This is a role for someone who enjoys getting close to the business, partnering with operational leaders, and turning numbers into practical insights that help drive better decisions.The Role You'll be the financial partner to our Augusta site, helping leadership understand what's happening across the operation and what it means for performance,



profitability, and future planning. This isn't a role where you'll spend all day buried in spreadsheets (although there'll be plenty of those too). You'll work directly with Operations, Supply Chain, Engineering, and site leadership to understand the drivers behind the numbers and help shape business decisions.What You'll Do Support annual budgeting, forecasting, and long-range financial planning activitiesAnalyze actual results against budget, forecast, and prior-year performanceInvestigate financial variances and identify trends, risks, and opportunitiesDevelop financial models, scenario analyses, and business cases to support decision-makingPartner with Operations and Supply Chain teams to understand manufacturing performance and cost driversAnalyze labor, material, inventory, overhead, and production variancesSupport standard costing activities and assess the financial impact of operational changesMonitor plant KPIs and translate operational performance into meaningful financial insightsPrepare monthly reporting, dashboards, and management information packsSupport capital expenditure evaluations, including ROI and payback analysisIdentify opportunities for cost reduction, productivity improvement, and profitability enhancementProvide clear financial guidance to both finance and non-finance stakeholdersDeliver ad hoc analysis that helps leaders make informed decisions, not just tick boxesQualifications About You Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related discipline3+ years of experience in FP&A, financial analysis, management accounting,



or a similar finance roleExperience supporting a manufacturing, industrial, or operational environmentStrong understanding of budgeting, forecasting, financial reporting, and variance analysisProven ability to analyze financial and operational data and translate findings into actionable recommendationsAdvanced Excel skills, including financial modelling, Pivot Tables, lookups, and data analysisStrong communication skills with the ability to explain complex financial information in plain EnglishComfortable partnering with operational teams and site leadershipOrganized, analytical, and able to manage multiple priorities effectivelyIt Would Be Great If You Also Have Experience supporting a manufacturing plant or multi-site operationKnowledge of standard costing, inventory, labor, material, and overhead analysisExperience with ERP systems such as SAP, Oracle, or similar platformsExperience using Power BI or other reporting and business intelligence toolsExposure to capital expenditure analysis and investment business casesCPA, CMA, MBA, or progress toward a professional finance qualificationExperience supporting continuous improvement or cost reduction initiativesWhat You'll Get A highly visible role with direct access to site and business leadershipThe opportunity to influence operational and financial decision-makingExposure to manufacturing operations and strategic business initiativesA collaborative environment where Finance is a genuine business partnerCompetitive salary and benefits packageFull-time, onsite position based in Augusta, Georgia or Burlington, ONMorgan Advanced Materials is an Equal Opportunity Employer. We are committed to creating an inclusive workplace for all employees and applicants. We do not discriminate based on race, religion, gender, sexual orientation, gender identity, age, disability, national origin, veteran status, or any other legally protected status. Ind-1#J-18808-Ljbffr

📌 Financial Planning Analyst (South Augusta)
🏢 Morgan Advanced Materials
📍 South Augusta

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