FP&A Analyst

The FP&A Analyst in Manufacturing will be responsible for providing detailed financial analysis, forecasting, and budgeting support for the manufacturing operations. The role involves tracking operational performance, analyzing key metrics, supporting decision-making processes, and ensuring financial alignment with strategic business goals. Key Responsibilities: Financial Analysis: Prepare and analyze monthly, quarterly, and annual financial reports for the manufacturing division. Conduct variance analysis between actual results and budget, explaining key discrepancies. Analyze manufacturing costs (e.g., material, labor, overhead), profitability, and other financial KPIs. Develop and track operational and financial metrics (e.g., cost per unit, efficiency ratios). Budgeting & Forecasting: Assist in the preparation of the annual budget and rolling forecasts for the manufacturing operations. Collaborate with cross-functional teams (production, supply chain, etc.) to gather data for accurate forecasting. Provide scenario analysis and financial modeling to support strategic initiatives. Business Partnering: Work closely with operations, supply chain, and production teams to monitor performance and identify cost-saving opportunities. Support decision-making by providing timely and accurate financial insights to management. Participate in operational review meetings and provide financial recommendations. Financial Reporting: Prepare and present monthly/quarterly manufacturing financial reports for senior management. Ensure compliance with financial reporting standards and internal control policies. Collaborate with accounting to ensure accurate financial closing and reporting. Strategic Planning: Support long-term financial planning, including capital expenditure plans and investment analysis. Assist in profitability analysis of new product launches or process improvements. Identify risks and opportunities within the manufacturing business and provide recommendations. Qualifications: Bachelor's degree in Finance, Accounting, or related field (Master's/MBA is a plus). 3-5 years of experience in FP&A, preferably in a manufacturing environment. Strong analytical and financial modeling skills. Proficiency in financial software (e.g., SAP, Oracle, or Hyperion) and advanced Excel skills. Solid understanding of manufacturing cost structures and operations. Excellent communication and presentation skills, with the ability to interact with cross-functional teams and senior management. Preferred Skills: Experience with cost accounting and production metrics in a manufacturing setting. Knowledge of lean manufacturing principles and continuous improvement processes. Strong organizational skills and ability to handle multiple projects simultaneously. Working Conditions: Full-time position with occasional travel to manufacturing sites as needed. Ability to work in a fast-paced environment with tight deadlines. Job Type: Full-time Pay: $83,590.00 - $97,000.00 per year Ability to Commute: Pelzer, SC 29669 (Preferred) Ability to Relocate: Pelzer, SC 29669: Relocate before starting work (Preferred) Work Location: In person