FINANCIAL PLANNING AND ANALYSIS ANALYST

FINANCIAL PLANNING AND ANALYSIS ANALYST

Position Summary The Financial Analyst serves as a key business partner to the Procurement organization while supporting regional Financial Planning & Analysis (FP&A) activities. This role is responsible for driving financial transparency, supporting cost optimization initiatives, consolidating financial forecasts and results across seven manufacturing plants and corporate headquarters, and delivering actionable insights that support operational and strategic decision-making. The successful candidate will collaborate closely with Procurement, Plant Finance teams, Operations, and Corporate Finance to improve financial performance, ensure accurate forecasting, and support achievement of regional financial objectives. Key Responsibilities Procurement Business Partnering Serve as the primary finance partner for the Procurement organization. Analyze direct and indirect material spend, supplier performance, and cost-saving initiatives. Support development, tracking, and reporting of procurement savings initiatives. Partner with Procurement leaders to identify risks, opportunities, and cost optimization strategies. Prepare financial analyses related to commodity trends, supplier cost changes, and purchasing performance metrics. Regional FP&A Support Assist in the consolidation of monthly forecasts, annual budgets, and long-range plans for a region consisting of seven manufacturing plants and corporate headquarters. Collect, validate, and consolidate financial submissions from plant finance teams to ensure completeness and accuracy. Support monthly, quarterly, and annual financial reporting requirements. Analyze variances to forecast, budget, and prior-year performance and provide meaningful explanations. Prepare management reporting packages and executive-level presentations highlighting key financial trends, risks, and opportunities. Coordinate planning timelines and reporting deliverables across regional stakeholders. Financial Analysis & Reporting Perform detailed financial modeling and scenario analysis to support business decision-making. Monitor and report on key financial metrics including revenue, margins, operating expenses, EBITDA, working capital, and cash flow. Identify trends and recommend corrective actions to improve business performance. Support month-end close activities and ensure alignment between actual results and forecast assumptions. Develop and maintain reporting tools, dashboards, and financial models to improve visibility and decision support. Cross-Functional Collaboration Work closely with Plant Controllers, Operations, Procurement, Supply Chain, and Corporate Finance teams. Promote consistency in forecasting methodologies and financial reporting practices across the region. Support continuous improvement initiatives that enhance reporting accuracy, efficiency, and financial transparency. Participate in special projects, strategic initiatives, and ad hoc financial analyses as assigned. Qualifications Education Bachelor's degree in Finance, Accounting, Economics, or related field. MBA, CPA, CMA, or other relevant professional certification preferred. Experience 1-7 years of progressive experience in Financial Planning & Analysis, Corporate Finance, Manufacturing Finance, or related disciplines. Experience supporting procurement, supply chain, or manufacturing operations preferred. Experience working in a multi-site manufacturing environment strongly preferred. Experience with ERP systems and financial reporting/planning tools (e.g., OneStream, SAP, Oracle, Hyperion, Power BI) preferred. Skills & Competencies Strong financial modeling, analytical, and problem-solving skills. Advanced Microsoft Excel skills required. Strong communication and presentation skills. Ability to manage multiple priorities and meet tight deadlines. High attention to detail with strong organizational skills. Success Measures Accurate and timely regional forecast and budget consolidation. Delivery of actionable procurement and cost-saving insights. Improved forecast accuracy and financial transparency across the region. Strong partnership with Procurement, Plant Finance, and regional leadership teams. Timely and accurate management reporting supporting business decision-making. #J-18808-Ljbffr RESRG