Financial Planning and Analysis Analyst
Financial Planning and Analysis Analyst
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
$ 100000 - 120000
1 Vacancy
Job Description
- 401(k) matching
- Bonus based on performance
- Competitive salary
- Health insurance
- Paid time off
- Training & development
We are seeking a detailoriented and analytical FP&A Analyst with a focus on job costing to join our finance team in the manufacturing sector. This role will support financial planning budgeting forecasting and job cost analysis to enhance operational efficiency and profitability. The ideal candidate will collaborate with production supply chain and finance teams to ensure accurate cost tracking variance analysis and financial reporting.
- Assist in the budgeting forecasting and longterm financial planning processes.
- Perform variance analysis comparing actual costs to budgets and forecasts identifying trends and costsaving opportunities.
- Develop and maintain financial models to support decisionmaking.
- Prepare monthly quarterly and annual financial reports for senior management.
- Support cash flow forecasting and working capital analysis.
- Create dashboards and reports to visualize financial performance and cost trends.
- Analyze direct and indirect costs including labor materials and overhead in the manufacturing process.
- Work closely with production teams to track and monitor job costs and ensure proper cost allocation.
- Assist in job profitability analysis identifying inefficiencies and recommending cost control measures.
- Ensure standard costing methodologies are correctly applied and updated.
- Monitor inventory valuation material usage and waste analysis to optimize cost efficiency.
- Support cost rollups and BOM (Bill of Materials) analysis for accurate product costing.
- Collaborate with accounting and operations to ensure financial accuracy and compliance with internal controls.
- Assist in internal and external audits by preparing costrelated financial documentation.
- Support ERP system enhancements and automation efforts to improve financial reporting and job cost tracking.
- Stay updated on manufacturing finance trends cost management strategies and industry best practices.
- Education: Bachelors degree in Finance Accounting Economics or a related field.
- Experience: 13 years of experience in job costing or financial analysis within a manufacturing environment (internships included).
- Strong analytical and problemsolving skills with attention to detail.
- Proficiency in Excel (financial modeling pivot tables VBA a plus) and financial software (SAP Oracle Hyperion QuickBooks or similar).
- Knowledge of job costing principles standard costing and manufacturing cost accounting.
- Experience with ERP systems and data visualization tools.
- Strong communication and collaboration skills to work with crossfunctional teams.
- Ability to work under tight deadlines in a dynamic manufacturing environment.
- Competitive salary and benefits package.
- Career development opportunities.
- A dynamic and collaborative work environment in the manufacturing industry.
- Exposure to cost analysis financial strategy and decisionmaking processes.
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race color religion sex national origin disability status protected veteran status or any other characteristic protected by law.
Required Experience:
IC
Employment Type
Full-Time
