Sr. Financial Planning Analyst

OCCUPATIONAL SUMMARY This individual will be responsible for maintaining the Company’s Product Costing System (Standard Costing is utilized here at the site) including establishing/maintaining procedures to ensure accuracy and apply cost analyses expertise as an aid to management in controlling current and future operations. This is a highly visible role within the site. Pay Range Starting at $110,000 Job Duties and Responsibilities Lead quarterly forecasting and annual budgeting processes. Analyze manufacturing variances, including material, labor, and overhead costs. Partner with Operations to assess cost‑saving opportunities. Monitor inventory levels, reserves, and obsolescence risks. Develop management reports and executive‑level presentations. Support SAP costing, product costing, and profitability analysis. Develop annual labor and overhead absorption rates for the plant. Provide timely ad hoc financial and operational analyses that drive informed decision‑making, identify business opportunities, and support strategic initiatives. Assist with audits and internal control requirements. Perform all other related duties as required. Qualifications Advanced Excel skills. BA/BS degree in Finance, Accounting, or Business. Minimum of five years of FP&A, cost accounting, or manufacturing finance experience. SAP experience preferred. OneStream software experience a plus. Intangible Skillset Requirements Strong written and interpersonal skills. Excellent organizational skills and the ability to multitask and prioritize. Creative analytical thinking and attention to detail. Ability to work well with site Operations management and corporate leadership. Interacts with external auditors. #J-18808-Ljbffr