Advanced Specialist, Financial Planning & Analysis

Overview

Reporting to the EM Americas FP&A Director, the FP&A Financial Analyst is a key member of the Finance team, directly supporting financial planning and analysis activities, supporting one of our key strategic sites with an Operational budget that accounts for above $150 million.

Key responsibilities will be to focus on supporting daily, monthly, quarterly, and annual analysis and reporting, budgeting, forecasting, and ad hoc analysis. This position will be a business partner with the site manufacturing team and the accounting organization and will work to understand business processes while focusing on value driven support.

Responsibilities

• Provide Financial support for production units and business teams.
• Month End Financial Analysis.
• Planning and Forecasting.
• Site partner billing and analysis support.
• Support preparation of critical analyses of business results (Trend Analysis, Productivit...