Financial Analyst, Production Manufacturing
Financial Analyst partnering with Manufacturing, Supply Chain, and Accounting teams to own KPIs (inventory, BOM, PO), manage S&OP cycles, product costing, and analyze datasets in SAP/Anaplan for actionable insights. Requires 4+ years FP&A experience and 2+ years in manufacturing environments.
About the job
Responsibilities
- Own inventory, BOM, open PO, and other manufacturing KPI planning and reporting
- Support monthly S&OP and forecast variance reporting to Finance, Manufacturing, and Supply Chain leadership
- Manage close activities including accruals and allocations for product costing
- Analyze large financial datasets from Anaplan, SAP S4, SAP Ariba, and other internal data systems to drive actionable insights
- Support implementation of systems required for production manufacturing through design, build, testing, and cutover phases
- Partner with Manufacturing groups, Supply Chain, and Accounting teams to drive financial planning and MEC activities
Requirements
- BA/BS degree, preferably in Finance, Accounting, Data Science or a quantitative field
- 4+ years experience in an FP&A or other analytical field
- 2+ years of direct experience building models, forecast input templates, dashboards, and business process development in a manufacturing environment
- Experience with product costing and financial analysis in a manufacturing environment
- Experience working directly with best-in-class planning and reporting tools (Anaplan, OneStream, Looker, etc.)
- Highly analytical, with proven ability to synthesize and analyze large amounts of data to develop clear insights and recommendations
- Ability to develop strong, cross-functional working relationships across the finance team and beyond
Nice-to-Haves
- Experience in OEM, robotics or other high-tech manufacturing industries
Skills
Anaplan, Sap S4, Sap Ariba, Looker, Onestream, Financial Modeling, Product Costing, S&Op, Inventory Planning, Bom Planning, Financial Analysis, Data Analysis
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