FP&A Analyst - Manufacturing (Hybrid Remote) - Delta, OH
Salary: $70,000 - 85,000/year with weekly bonuses. Total compensation is $100,000 - 110,000/yearThis position allows for 2-3 days per week remote /work from home. The Financial Analyst will play a key role in financial planning, analysis, and reporting for our manufacturing operations. The ideal candidate will have a strong background in FP&A, budgeting, forecasting, and variance analysis, with specific experience in manufacturing environments.
Responsibilities
- Support the FP&A function by assisting in the development of annual budgets, forecasts, and strategic financial plans for the manufacturing division.
- Analyze financial data, performance metrics, and KPIs to identify trends, insights, and areas for improvement in operational efficiency and cost management.
- Prepare monthly, quarterly, and annual financial reports, including P&L statements, variance analysis, and executive summaries for management review.
- Collaborate with cross-functional teams, including operations, sales, and procurement, to gather financial information, assess business performance, and support decision-making processes.
- Monitor and analyze manufacturing costs, including raw materials, labor, overhead, and inventory, to ensure accurate cost allocation and pricing strategies.
- Conduct financial modeling and scenario analysis to evaluate business initiatives, capital investments, and strategic projects.
- Assist in the preparation of financial presentations, board materials, and investor relations materials as needed.
- Support internal and external audits, compliance reviews, and regulatory reporting requirements related to manufacturing finance.
- Stay updated with industry trends, economic factors, and competitive benchmarks to provide insights and recommendations for business improvements.
- Participate in ad hoc financial analysis, special projects, and initiatives to support company goals and objectives.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or related field is required. Master's degree or relevant certifications (e.g., CFA, CPA) is a plus.
- Minimum of 2 years of experience in financial analysis, FP&A, or related roles, preferably …
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Regions Countries SkillsAccounting Accounting Principles Budgeting Communication Data analysis ERP systems Financial analysis Financial modeling Forecasting FP&A Microsoft Excel Variance analysis
Tasks- Budget development
- Budgeting
- Data Analysis
- Financial Modeling
- Financial planning
- Financial Reporting
- Forecasting
- Scenario analysis
- Stay updated with industry trends
- Support audits and compliance reviews
- Variance analysis
2 years
EducationAccounting Bachelor's degree Bachelor's degree in Finance Economics Finance Related Field
Certifications RestrictionsPosition allows for 2-3 days per week remote
TimezonesAmerica/Edmonton America/Moncton America/Regina America/St_Johns America/Toronto America/Vancouver UTC-3 UTC-4 UTC-5 UTC-6 UTC-7 UTC-8