Industrial FP&A Analyst
6AM City, LLC
Job Description We are looking for an Industrial FP& A Analyst to support financial planning and operational performance for manufacturing activities in Easton, Pennsylvania. This role partners closely with plant leadership and cross-functional teams to turn production and cost data into practical insights that improve efficiency, margin, and decision‑making. The ideal candidate brings strong experience in manufacturing finance, communicates effectively with both operations and finance stakeholders, and is comfortable working in a fast‑paced production environment. Responsibilities Partner with plant leaders, supervisors, and operational support teams to evaluate manufacturing performance and highlight opportunities to improve financial results. Deliver weekly and monthly analysis of production‑related spending, including materials, labor, utilities, and other plant cost drivers, with clear explanations of key variances and trends. Monitor yield and equipment efficiency across multiple production lines, comparing results over time and translating performance gaps into measurable financial impact. Prepare recurring reviews for plant management that summarize operational and financial performance, major drivers, and recommended follow‑up actions. Lead the monthly close process for plant cost centers across both manufacturing sites, ensuring expenses are recorded accurately and aligned to the appropriate categories. Review actual spending against budget by cost center and expense type, investigate unusual movements, and resolve allocation or posting issues as needed. Track cost‑per‑ton metrics by product grouping and assess changes that affect profitability and plant efficiency. Build and maintain reporting tools, dashboards, and presentations that connect operational metrics with financial outcomes for leadership decision‑making. Qualifications Bachelor’s degree in Finance, Accounting, Business Administration, or a related discipline. 3–5 years of experience in plant finance, manufacturing cost analysis, or industrial FP& A within a production setting. Background in food and beverage or another high‑volume manufacturing environment is strongly preferred. Proven ability to create financial reports, models, and dashboards that support operational and executive review. Advanced Excel skills, along with hands‑on experience using ERP platforms and business intelligence tools such as Power BI. Strong variance analysis and financial reporting capabilities, with the ability to identify issues and explain business impact clearly. Excellent communication skills and the ability to present financial information effectively to non‑finance partners on the production floor and in leadership meetings. #J-18808-Ljbffr 6AM City, LLC
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