Financial Planning & Analysis Analyst

US Conec, Ltd. • Hickory, NC

23h

About The Position

The Financial Planning & Analysis (FP&A) Analyst plays a critical role in supporting US Conec’s financial planning cycles, forecasting, and performance analysis. This role partners closely with Finance leadership, Product Management, Operations, and HR to deliver insights that inform strategic decisions and optimize business performance.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field
• Minimum of three years of experience in accounting, finance, or FP&A
• Strong analytical and financial modeling skills
• Clear and effective written and verbal communication skills
• Proficiency with Excel and PC-based financial tools
• Experience working with automated accounting or ERP systems
• Ability to work independently, manage priorities, and meet deadlines with minimal supervision
• Fluency in English, written and verbal

Nice To Haves

• Experience with JD Edwards OneWorld or similar ERP platforms
• Exposure to business intelligence or financial reporting tools (e.g., Spreadsheet Server, BI platforms)
• Experience supporting budgeting and long-range planning in a manufacturing or technology environment
• Familiarity with shareholder or board-level financial reporting

Responsibilities

• Develop, maintain, and enhance financial models to analyze consolidated and product-line financial performance against budget and prior periods
• Analyze trends and variances, translating complex data into clear insights and recommendations for improved business results
• Build and manage short-term forecasts for P&L, cash flow, inventory, and capital expenditures
• Lead and coordinate the annual budget and five-year planning process, including timelines, inputs, and assumptions
• Design and deploy planning tools for variable costs, plant fixed costs, and corporate expense cost centers
• Partner with G&A leaders to develop, review, and consolidate expense proposals
• Collaborate with Human Resources on headcount, compensation, benefits, recruiting, and relocation cost planning
• Work with Product Management to model sales, revenue, and margin plans by product line
• Consolidate, analyze, and report budget, forecast, and long-range plan data for leadership, shareholders, and the Board of Directors
• Prepare high-quality financial presentations for leadership reviews, board meetings, QBRs, and ad hoc analyses
• Load and validate annual budgets within the ERP system to ensure data accuracy and integrity
• Fulfill periodic shareholder and regulatory financial reporting requirements
• Maintain strong working knowledge of ERP and financial systems, leveraging automation to improve FP&A efficiency
• Evaluate and recommend FP&A tools and process improvements that enhance planning and reporting effectiveness
• Support Finance leadership with KPIs, long-term trend analysis, and special projects as needed

Benefits

• Competitive base salary with performance-based bonus potential
• 4 weeks of PTO
• Health, dental, and vision plans
• 401(k) retirement savings plan with employer match and planning resources
• Collaborative, team-based culture that fuels innovation
• Paid time off, holidays, and employee recognition programs celebrating your achievements
• Community engagement and STEM outreach opportunities to give back locally

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level