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Analyst, FP&A
3 weeks ago
Responsibilities
: Develop an understanding of the manufacturing and supply chain costs across 8th Avenue and apply this knowledge when calculating the cost to produce and distribute different products Learn different manufacturing practices and how each impacts the cost structure of a finished product Translate unique customer needs into a dollar value and advise the sales team of potential negotiation levers with customers Work with R&D, Marketing, Sales, Procurement, and Plant Production team members to build the costs of new to world innovations Identifying significant cost variances and communicating them to product managers in a succinct manner Maintain and analyze product costing database (i.e., profit, labor, overhead, conversion cost, forecast and order volume, packaging materials, commodities) to ensure margin goals are accurate and attained Support costing process improvement initiatives Other duties as required by the FP&A teamEducation and Experience Required:
BA/BS or equivalent work experience Strong time management and organizational skills Background in engineering, supply chain, operations, finance, accounting, economics, or general business Basic understanding of product costing Proven ability to work with cross functional partners Able to read, write and communicate in the English language Proficiency in Microsoft Excel, Word, Access, and Power PointPreferred Education, Experience, and Skills:
Leadership experience either in personal or professional endeavors Familiarity with data visualization and financial modeling (Power BI, Tableau, Adaptive, Anaplan) Experience with process automation Experience with an ERP system (JDE preferred) Ability to influence others without direct authority Experience with budgeting / financial forecasting-
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