Job Title:  Financial Planning and Analysis (FP&A)

We are hiring an FP&A to support a growing business.  This role is responsible for providing financial insights and projections to the Business Unit (BU) financial team.  The FP&A provides reliable data and analysis to be used in decision making and planning.

What you will do:

• Provide FP&A support for the BU related to consolidations, budgeting, forecasting, reporting, and metrics in a timely and efficient manner.
• Identify and understand business challenges; propose and create solutions.
• Collaborate on metrics, goals, and business reviews.
• Dive deeply into financial data and become a subject matter expert to provide additional insights.
• Work on projects and initiatives that impact the entire organization.
• Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
• Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
• Develop and maintain effective relationships with business partners, cross functional teams, and global colleagues at all levels of the organization. Collect, analyze, and report out on operational costs.
• Provide ad hoc analysis and report outs including supporting other financial colleagues with completing regulatory duties.
• Complete cost-volume-profit analysis.
• Verify the accuracy of published financial statements.
• Maintain a knowledge of what is going on in the plants and how activities relate to both capital and financial budgets in terms of goals and standard cost impacts.
• Assist the external auditors through preparation and report out of requested schedules.
• Develop and implement continuous process improvement. 

We are looking for:

• Bachelor’s degree in related field; or equivalent combination of education and experience
• 2+ years’ related experience within a manufacturing environment
• General knowledge of accounting principles and best practices
• Proficiency in Microsoft Office; Advanced Excel skills highly preferred
• Demonstrated organizational, prioritization, and analytical skills
• Ability to successfully manage multiple competing priorities while maintaining a view of the big picture
• Strong communication and collaboration skills
• Drive for results and superior attention to detail
• High level of ethics and respect for confidentiality
• Ability to travel domestically and internationally <10%