Financial Planning Analyst
5 days ago
Purpose of the Role:
- Provide comprehensive financial and business insights to support financial, general management, and manufacturing operations.
- Deliver actionable recommendations through assessments, observations, and summaries to guide management decisions.
- Lead the preparation, coordination, and consolidation of monthly forecasts, annual budgets, and strategic plans for Engineered Products, Industrial Products, and Corporate departments.
Key Responsibilities:
- Develop and maintain financial models to support the consolidation of monthly manufacturing forecasts, annual financial plans, and strategic initiatives.
- Analyze and interpret operating results, comparing them to forecasts, budgets, and financial plans. Provide recommendations based on findings.
- Schedule and coordinate the manufacturing forecasting process, including manufacturing expenses, absorption, and variances.
- Ensure deadlines are met in the forecasting and planning processes.
- Advise manufacturing management on actual expenses versus forecasts and provide financial insights for decision-making.
- Reconcile and report weekly/monthly labor hours and manpower status to manufacturing leadership.
- Assist with the development of annual burden rates and analyze fixed burden manufacturing expenses for make-or-buy decisions.
- Complete corporate accounting tasks such as monthly closings, journal entries, account reconciliations, and preparing analytical studies for external auditors.
- Serve as the Capital Expenditure Administrator, overseeing CapEx requests, reviewing and recommending Appropriation Request Authorizations (ARAs), and coordinating Capital Steering Committee meetings.
- Administer warranty accounting functions.
Qualifications:
- Bachelor's degree in Accounting or Finance required; MBA is a plus.
- Minimum of five years of professional experience in a manufacturing environment, including cost accounting experience.
- Strong knowledge of accounting principles as they relate to profit and loss statements, balance sheets, cash flow statements, and capital expenditure evaluations.
- Excellent analytical and communication skills are essential.
- Proficiency in Microsoft Office, Hyperion, Oracle, and Kronos.
- FP&A experience is highly preferred.
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