Financial Planning and Analysis Specialist

Established manufacturing organization is seeking an experienced Financial Planning & Analysis Specialist to join their team. This full-time on-site role will be hands on providing timely and accurate financial reporting, analysis and forecasting. The Financial Planning & Analysis Specialist will work under the direction of the CFO and provide FP&A support to all operating areas of the business. Additionally, this role will be integral to enhancing the efficient reporting and use of financial data, daily metrics and KPIs, and related financial analysis across the company. Exceptionally strong analytical skills are required along with experience using ERP systems, data warehouse systems, and manipulating large data sets using Excel.Duties/**Prepare monthly financial statements and financial reports, coordinating with division accounting teams to provide analysis and insight to company management.Prepare weekly consolidated cash flow forecast and variance analysis.Prepare regular and adhoc analysis related to customer revenue and margin trends and manufacturing cost trends.Development of operating metrics and KPIs to include regular reporting to company management.Coordinate the annual budget and quarterly forecast process across multiple divisions.Support quarterly business reviews with cross-functional division teams.Develop and maintain data warehouse for operational and financial reporting to include consolidation of acquired companies and proforma historical data.Ad-hoc reports and analytical projects as requested.Required Experience and **Bachelor's degree in business, finance, accounting or data analytics.Minimum of five (5) years of prior experience in Finance or Business analyst role.Strong analytical skills required to include Advanced Excel, data warehouse queries, Power BI report development and powerpoint.Business acumen with an understanding of P&L, EBITDA and working capital.Manufacturing experience preferred.For immediate consideration please send resume outlining your related financial and advanced excel experience.

Created: 2025-03-01