Finance Analyst 2 Global Manufacturing

Intuitive•Peachtree Corners, GA

4d•Hybrid

About The Position

The Financial Analyst 2 serves as a strategic analytical partner for Peachtree Corners operations by providing critical support to the Finance Manager, site leadership, and the cross-functional teams that enable manufacturing. This role is a key contributor in supporting the site evolution toward a unified factory P&L by ensuring that plant manufacturing, service, and support functions are financially integrated and transparent. By delivering high impact decision support and clear financial visibility, the analyst enables leaders across the manufacturing ecosystem to connect operational performance with long term strategic objectives.

Requirements

2+ years of relevant experience in FP&A or Operations Finance involving budgeting, forecasting, and analysis.
Advanced proficiency in MS Excel, including experience building financial models involving complex formulas and large data sets.
Proven self starter with the ability to work in a cross functional, fast paced environment while interacting effectively with business partners at varying levels of management.
Demonstrated ability to discern strategic insights from data analysis with a high quality execution of quantitative work and attention to detail.
Demonstrated ability to automate reporting and build scalable dashboards that improve visibility into key performance metrics.
Proven track record of partnering cross-functionally to translate data into actionable business insights.
Experience supporting planning and forecasting processes, ensuring alignment between financial models and business objectives.
Strong commitment to accuracy, transparency, and delivering consistent, high-quality financial analysis.
Bachelor’s degree in Finance, Accounting, Economics, or a related discipline.

Nice To Haves

Experience in a manufacturing, medical device, or high tech environment is highly preferred.
Working knowledge of SQL, Snowflake, and Tableau is preferred.
Experience with ERP systems like SAP and planning tools such as Anaplan is also preferred.

Responsibilities

Integrated Site FP&A: Support the monthly close, quarterly forecasting, and annual budgeting processes for the Peachtree Corners site. Assist the Finance Manager in maintaining an integrated site level P&L that incorporates plant manufacturing, service manufacturing, and supporting functions.
Cross-functional Business Partnering: Act as a primary finance contact for department leads across the manufacturing, engineering, quality, and logistics teams. Drive financial analysis to optimize site operations through build plans, labor, and material analysis while participating in the quarterly SIOP process to ensure operational plans align with inventory targets.
Cost and Margin Analysis: Perform deep dive analyses into manufacturing and service cost drivers, including efficiency and labor or overhead variances. Create and maintain value added insights and key operational KPIs to help senior management teams connect technical and operational results to business drivers.
Reporting and Automation: Design and deliver insightful dashboards using Tableau and enterprise data sources. Proactively identify and execute process improvements by leveraging standardization and automation to scale routine activities and ensure timely financial visibility for all site functions.
Investment and Capital Support: Provide analytical support for capital expenditure modeling and ROI analysis to influence key business decisions and investments aligned to site priorities.
Analytics Support: Perform ad hoc data discovery and analysis as needed to support emerging site priorities or strategic initiatives across the integrated site teams.