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.
128k – 176k
Hybrid4+ YOEFinance & Accounting
About the role
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
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