Senior FP&A Analyst

Responsibilities Lead financial support for plant operations, including monthly close, variance analysis, and performance reporting Partner closely and collaboratively with plant leaders to monitor performance, explain variances, and drive accountability to budget and forecasts Analyze manufacturing and supply chain costs, including production, inventory and logistics to identify key drivers and improvement opportunities Contribute to and support budgeting and forecasting processes for plants and supply chain operations Review and manage inventory performance, including excess/obsolete inventory, write-offs, and operational drivers Provide insights into cost absorption, production volumes, and operational efficiency Support product costing and margin analysis for existing and new products Requirements Bachelor’s degree in Finance, Accounting, Economics, or related field 5 years + of experience in FP&A, Finance, or Controlling Manufacturing/Plant Finance and cost accounting Standard costing and cost absorption analysis Inventory analysis Strong analytical and financial modeling skills (Excel required; reporting tools preferred) Ability to interpret complex data and effectively communicate insights Strong financial planning, budgeting and forecasting background SAP or ERP systems Strong business partnering skills; ability to influence without authority High attention to detail, accuracy, and problem-solving mindset Strong communication and interpersonal skills #J-18808-Ljbffr