Financial Planning And Analysis Analyst

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.
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