Job Description
Job Title: Financial Planning and Analysis (FP&A) AnalystJob Description
The FP&A Analyst plays a key role on the Finance team, supporting financial planning, reporting, and business analysis activities across the organization. This position drives data-informed decision-making by analyzing financial performance, identifying trends, and partnering closely with operational leaders in a fast-paced manufacturing environment.
Responsibilities
+ Collect and analyze financial and cost data to support planning and decision-making.
+ Develop and maintain advanced Excel models to create cost estimates and monitor changes over time.
+ Determine standard costs, analyze cost variances, and provide clear insights and recommendations to leadership.
+ Prepare and analyze financial information related to cost and inventory, including month-end journal entries and account reconciliations.
+ Ensure all product-related costs are accurately captured, vali...
The FP&A Analyst plays a key role on the Finance team, supporting financial planning, reporting, and business analysis activities across the organization. This position drives data-informed decision-making by analyzing financial performance, identifying trends, and partnering closely with operational leaders in a fast-paced manufacturing environment.
Responsibilities
+ Collect and analyze financial and cost data to support planning and decision-making.
+ Develop and maintain advanced Excel models to create cost estimates and monitor changes over time.
+ Determine standard costs, analyze cost variances, and provide clear insights and recommendations to leadership.
+ Prepare and analyze financial information related to cost and inventory, including month-end journal entries and account reconciliations.
+ Ensure all product-related costs are accurately captured, vali...
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