Position Overview
Job Title: Financial Planning and Analysis AnalystJob Description
We are seeking an FP&A Analyst to join the Finance team. This role supports financial planning, reporting, and business analysis activities across the organization. The ideal candidate will drive data-driven decision-making by analyzing financial performance, identifying trends, and partnering with operational leaders in a fast-paced manufacturing environment.
Responsibilities
+ Collect and analyze financial and cost data, develop cost estimates, and monitor changes using advanced Excel models.
+ Determine standard costs and investigate variances, providing clear insights and recommendations.
+ Prepare and analyze financial information, including month-end journal entries and account reconciliations related to cost and inventory.
+ Ensure all product-related costs are accurately captured, validated, and reported.
+ Develop and maintain management reports and key performa...