Financial Analyst

Finance Partner

This position is located in Reston, VA. This position is not remote work. Must be legally authorized to work in the US.

Purpose

Serve as a core finance partner to Manufacturing and Operations by driving visibility into cost structures (materials, conversion, logistics), improving forecast accuracy, and enabling cost control and capital allocation decisions.

Principal Accountabilities

• Partner with Manufacturing to analyze product cost structure (materials, labor, conversion, yield) and identify cost drivers impacting profitability
• Own monthly manufacturing variance analysis (volume, yield, cost rate, mix), explaining deviations vs AOP and forecast
• Support cost optimization initiatives including plant efficiency, yield improvement and sourcing decisions
• Lead the annual operating plan and forecasting for Operations, SG&A and capital highlighting key risks and opportunities, while driving potential mitigating actions
• Develop driver-based models linking volume, yield and cost assumptions to financial outcomes
• Participate in the month-end close ensuring accuracy of results and understanding variance drivers
• Lead monthly reviews with stakeholders to ensure accountability and alignment on cost targets
• Support the development of the annual capital plan, forecasts and analytical review of projects to ensure the adherence to internal financial benchmarks
• Support capital planning and investment analysis of plants, including ROI, IRR and payback for manufacturing and operations initiatives
• Partner with operations to evaluate capacity expansion, automation and cost reduction projects
• Conduct ad hoc analyses and projects to support business management decisions
• Lead monthly G&A meetings with cost center owners to provide a clear understanding of results

Knowledge/Experience/Competencies

• 3+ years of experience in FP&A, operations finance, or manufacturing finance, or similar role
• Bachelor's degree in Supply Chain, Finance, or related field is required
• Strong understanding of cost drivers (materials, labor, overhead, logistics, etc.)
• Advanced skills in Microsoft Excel required - SAP HANA and Power BI a plus
• Prior work experience in industries such as Manufacturing or Food Manufacturing is preferred
• Analytical, ability to multi-task, attention to detail and self-motivated
• Excellent written and oral communication skills
• Ability to travel domestically and internationally (up to ~10%) to support plant visits, operational reviews and cross-functional collaboration