Description We are looking for a Financial Planning & Analysis Analyst to strengthen financial insight and decision support for our manufacturing operations. In this role, you will work closely with teams across finance, operations, sales, supply chain, and leadership to translate business performance into clear analysis and practical recommendations. This position is ideal for a finance specialist who enjoys building models, improving reporting, and helping guide planning activities through accurate and timely analysis.
Responsibilities:
• Lead support for the annual budgeting cycle, recurring forecasts, and longer-term financial planning activities.
• Evaluate operating results against plans and prior expectations, highlighting trends, risks, and the factors influencing performance.
• Produce reporting materials for leadership, including dashboards, variance reviews, and presentation-ready financial summaries.
• Develop and maintain financial models used for scen...