The Financial Analyst is a member of the Financial Planning & Analysis (“FP&A”) team and serves as a key financial and analytical partner to the Company’s Manufacturing organization. This position is responsible for developing reporting, tools, financial models, and analyses that support manufacturing operations, improve visibility into performance, and help drive informed business decisions. The Financial Analyst will support the Manufacturing organization through the monthly close, budgeting and forecasting processes, operational performance reporting, capital expenditure planning, labor and overhead management, and continuous improvement initiatives. This role will work closely with Manufacturing Leadership, Operations, Engineering, Project Management, Accounting, and other cross-functional teams to translate operational data into meaningful financial insights and identify opportunities to improve cost, efficiency, productivity, and overall business performance. The ideal candidate is highly analytical, comfortable working with large and complex data sets, and capable of balancing detailed analysis with a practical understanding of manufacturing operations.
Competitive Compensation Range: $95,000 annually, depending on experience.
Essential Duties and Responsibilities:
Reasonable accommodations may be made to enable qualified individuals to perform the essential functions.
- Develop and maintain financial models, forecasts, and analytical tools to support Manufacturing operations, including financial statement forecasts, cash flow, labor planning, overhead management, capital expenditures, production performance, and other operational initiatives.
- Partner with Manufacturing Leadership and operational teams to develop meaningful financial and operational reporting that provides visibility into plant, product, project, and overall Manufacturing performance.
- Own and continuously improve Manufacturing KPI reporting and dashboards, providing weekly and monthly visibility into key performance metrics such as labor efficiency, production output, utilization, safety, quality, productivity, cost performance, and other operational measures.
- Analyze labor costs, labor hours, productivity, staffing levels, and workforce trends to identify performance drivers and support headcount planning, labor forecasting, and operational decision-making.
- Support the annual budget and recurring forecast processes for Manufacturing, including revenue and volume assumptions, labor, overhead, capital expenditures, operational costs, and other key financial drivers.
- Assist with the monthly financial close process by preparing reports, performing variance analyses, identifying significant trends, and developing tools and processes that improve the efficien