Reporting to the Plant Finance Manager, you will perform moderately complex research and analysis for assigned financial areas and present insights and recommendations to management. You will identify and investigate issues related to assigned projects while supporting business partnering, analytics, annual operating plan and strategic planning, monthly forecasting, metrics and scorecard development, and period close activities. You will work onsite five days a week and collaborate across multiple departments to drive financial excellence. Your Impact Serve as a trusted business partner for designated functions on accounting and finance questions, assessing business needs, resolving risks and opportunities promptly, and clearly communicating results. Participate in preparing and compiling the annual operating plan and strategic plan for assigned components of the P&L and related balance sheet accounts. Update monthly forecasts based on business changes and provide actionable, forward-looking commentary and guidance on potential risks to business partners. Support month-end and quarter-end close activities, ensuring timely completion of tasks and resolution of unusual items. Deliver comprehensive financial analysis and modeling for requests related to product development, customer analysis, competitive analysis, and pricing. Lead project work across financial disciplines, including FP&A, new product development, manufacturing investments, and in-market investments. Develop and maintain metrics, scorecards, and reporting for assigned functions, ensuring accuracy and relevance. Participate in finance-wide projects that vary based on business needs.
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Job Type
Full-time
Career Level
Entry Level
Number of Employees
5,001-10,000 employees