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.

JOB DUTIES/FUNCTIONS

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

Must possess strong written and inter‑personal skills Organizational skills and the ability to multitask and prioritize are required Creative analytical thinking and attention to detail Ability to work well with site Operations management as well as corporate leadership Interacts with external auditors #J-18808-Ljbffr Prestige Brands