Financial Planning Analyst

Financial Analyst – FP&ADura‑Line (an Orbia Company) is hiring an experienced Financial Analyst (FP&A) to provide accurate, timely financial analysis and insights to support Dura‑Line’s business decision‑making, performance monitoring, forecasting, and strategic planning. This role partners with operational and commercial leaders to drive profitable growth, maintain strong financial controls, and support achievement of organizational objectives.Key ResponsibilitiesSupport monthly, quarterly, and annual forecasting processes, including P&L, balance sheet, working capital, and cash flowAnalyze revenue, pricing, volume, and margin trends to support commercial decisions and leadership presentationsBuild and maintain financial models to evaluate performance, cost drivers, and product, customer, and channel profitabilityPartner with operations and commercial teams to provide financial insights and challenge assumptionsSupport capital expenditure planning, financial justifications, and post‑investment reviewsPrepare clear financial summaries, analyses, and presentations for management reviewsManage quarterly and annual sales incentive plans, including performance tracking, accrual support, and payout analysisMaintain and report commercial performance metrics, providing insight into sales effectiveness and financial alignmentDevelop and maintain management reporting, dashboards, and key performance indicators (KPIs)Provide ad hoc financial analysis in support of strategic and operational initiativesOversees complex quarterly and annual sales incentive plans, requiring accurate interpretation of plan rules and financial outcomesInfluences commercial, operations, and leadership teams through data‑driven insights and recommendations, without direct authorityEducation, Experience & RequirementsEducationBachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related fieldAdvanced degree or professional certification (CPA, CMA, MBA) preferred but not requiredExperience & Knowledge2–5 years of experience in financial analysis or FP&A, with varied cost structures and operational priorities preferably in a manufacturing or industrial environmentStrong experience in revenue forecasting, budgeting, variance analysis, profitability across products, customers, and sales channels with material financial impactSolid understanding of manufacturing cost structures and margin analysisExperience supporting commercial organizations and sales incentive plansAdvanced Excel and financial modeling skillsExperience with ERP systems and financial reporting toolsKnowledge of SOX and internal controlsAbility to translate complex financial data into clear, actionable insights for non‑finance stakeholdersPrimarily office‑based role requiring extended periods of sitting and computer use, in accordance with local lawsThe compensation for this position will typically range from $80,500-$149,000 annually. The actual base pay offered to the successful candidate will be based on multiple factors, including but not limited to job-related knowledge/skills, experience, geographical location, and internal equity.The compensation package may also include short and long-term incentive compensation. We offer a comprehensive benefits package that includes healthcare coverage, a 401(k)-retirement savings plan, paid company holidays, paid vacation time, paid sick time, parental leave, short- and long-term disability leave, and an employee assistance program. At Orbia, we are committed to taking care of our employees and believe in providing comprehensive support so you can thrive at work and home.If you are a proactive and experienced Manufacturing Process Engineer ready to make a significant impact, we invite you to apply for this exciting opportunity. Join us at Dura-Line and be a part of our journey towards excellence. Apply now!