Financial Planning Analyst

Responsibilities Serve as Finance Business Partner for assigned areas Capex Investment planning and controlling. Monitoring and controlling project progress regarding schedule, resources, and costs of the assigned investment projects. Regular updates on project status for key stakeholders, including executives and project team members. Prepare financial analyses, KPIs, reports, and presentations for assigned areas: Monitoring spending, labor tracking, and production scrap; Total non-quality cost associated with producing and fixing defective products or services; Productivity, Cycle Counts, Inventory Serve as point of contact for all financial matters in the assigned areas Regularly conduct cost and variance analyses, including initiating corrective actions Reporting and creating ad-hoc analyses for the business Serve as liaison for labor time tracking application(s) Requirements Bachelor's degree in finance or related field 4+ experience, preferably in a manufacturing environment 4+ years of applying GAAP principles, concepts and practices; developing and monitoring project budgets, creating regular cash forecasts & ensuring financial compliance Strong proficiency with IT solutions, including Excel Excellent written and oral communication skills and ability to function well in a team environment Basic computer knowledge, including Microsoft Word, PowerPoint (SAP preferred) Ability to effectively organize, multitask, and work in a fast‑paced, deadline-driven work environment Ability to communicate in a proactive and solution-focused manner, including keeping management aware of potential issues Detail-oriented with the ability to troubleshoot and resolve technical and analytical problems Ability to work independently and manage one’s time Core Competencies Demonstrates expertise in financial analysis, project budgeting, and investment planning within a manufacturing context, while effectively communicating insights and updates to stakeholders. Proficient in utilizing IT solutions for financial reporting and analysis, ensuring compliance with GAAP principles. Tools & Technologies Excel Microsoft Word Microsoft PowerPoint SAP #J-18808-Ljbffr Jobtailor