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Financial Planning Specialist

2 months ago

Meadville, Pennsylvania, United States Vitro Full time

About the Role:

The Financial Analyst position is a key role within the Vitro Finance team. Reporting to the Controller, the Financial Analyst works closely with the plant and department heads to develop and analyze financial results and forecasts for the business. This position is responsible for providing creative alternatives and recommendations to reduce costs and improve financial performance.

Key Responsibilities:

  • Consolidate and analyze financial data (budgets, income statement forecasts, etc.) taking into account the company's goals and financial standing.
  • Assemble and summarize data to structure sophisticated reports on financial status and risks.
  • Conduct business studies on past, future, and comparative performance and develop forecast models.
  • Drive improvement in Long-Range Financial Planning and Supply and Inventory Operations Processes.
  • Drive process improvement and policy development initiatives that impact the function.

Requirements:

  • Bachelor's degree in Finance or Accounting preferred.
  • 2+ years of relevant work experience in finance or accounting-related positions.
  • Standard costing knowledge is required.
  • Financial experience in manufacturing is strongly preferred.

Desired Skills:

  • Strong analytical skills and high proficiency with EXCEL and related software.
  • Strong interpersonal and communication skills and the ability to work under tight deadlines.
  • Knowledge of SAP Financial Modules is highly desired.