Financial Analyst
Financial Analyst
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Job Description
SHORT SUMMARY: The Financial Analyst FP&A will play a key role in supporting the companys financial planning budgeting and forecasting processes.
SUMMARY: The Financial Analyst FP&A will play a key role in supporting the companys financial planning budgeting and forecasting processes. This position will work closely with the Director of FP&A and other cross-functional teams to provide data-driven insights and financial analysis that drive business decisions. The ideal candidate will have a strong foundation in both accounting and finance preferably in a manufacturing environment.
This position will primarily work in an office setting but will also require time on the manufacturing floor to support financial analysis related to production costing and operational efficiency. This role requires working in a dynamic environment with a mix of strategic analytical and hands-on work.
As a faith-based organization rooted in biblical principles we strive to reflect these values in our work relationships and decision-making. We expect all associates to learn embrace and actively model our core values through their actions choices and collaboration with others. This commitment is essential to sustaining our culture and achieving shared success.
This job description does not describe all activities duties responsibilities or physical demands that are required of the employee for this job. Likewise the work environment described is merely representative. Duties responsibilities activities physical demands and work environment may change at any time with or without notice.
ESSENTIAL DUTIES/RESPONSIBILITIES:
Financial Planning & Forecasting
- Assist in the development and execution of annual budgets rolling forecasts and long-term financial plans.
- Build and maintain financial models to support forecasting and business planning.
- Prepare financial reports and dashboards for leadership review.
Financial Analysis & Reporting
- Analyze variances between actual results budgets and forecasts.
- Conduct monthly and quarterly performance reviews identifying trends and risks.
- Offer insight and recommendations based on financial performance.
Operational & Manufacturing Support
- Partner with operations and manufacturing teams to analyze production costs inventory and efficiency metrics.
- Support cost accounting initiatives including standard cost updates and variance analysis.
- Spend time on the manufacturing floor as needed to gather data and understand cost drivers.
Cross-Functional Collaboration
- Collaborate with accounting operations procurement and other departments to understand business drivers.
- Assist in developing key performance indicators (KPIs) and operational tools.
- Support ad hoc financial analysis for capital expenditures pricing and strategic initiatives.
Systems & Process Improvement
- Improve financial processes tools and systems.
- Leverage ERP (Epicor) Excel and data visualization tools (e.g. Power BI) to streamline reporting.
EDUCATION WORK EXPERIENCE AND PROFICIENCIES:
Bachelors degree in Finance Accounting or related field.
35 years of relevant experience in finance or accounting; manufacturing experience preferred.
Strong analytical skills and proficiency in Microsoft Excel.
Experience with ERP systems; Power BI UKG or similar reporting tools is a plus.
Excellent attention to detail and ability to work independently.
Strong written and verbal communication skills.
Willingness to be hands-on and spend time in operational environments.
WORK ENVIRONMENT & PHYSICAL DEMANDS:
- This role is based in the office but will require regular visits to the manufacturing floor.
- Must be able to walk long distances climb stairs and stand for extended periods when needed.
- Must be able to sit at a desk and use a computer for prolonged periods.
- Must adhere to safety protocols when on the shop floor.
EEO STATEMENT: Our company provides equal employment opportunities to all applicants without regard to race color religion gender national origin age disability veteran status or any other characteristic or status protected under local state or federal laws.
Required Experience:
IC
Employment Type
Full-Time
