Financial Planning Analyst II
About The Position
As a Financial Planning Analyst II, you will play a pivotal role in financial management and planning. You will oversee financial reporting, budgeting, and forecasting processes, ensuring accuracy and compliance with regulatory standards. Your responsibilities will include collaborating closely with business partners to provide financial insights, support major investment projects, and facilitate decision-making. You will interface with the Director of Controlling, executives, project team members, cross-functional business partners, and the Controlling team. A deep understanding of how this function impacts the financial statements is essential.
Requirements
- Bachelor's degree in finance or related field
- 4+ experience, preferably in a manufacturing environment
- 4+ years of applying GAAP principles, concepts and practices; developing and monitoring project budgets, creating regular cash forecasts & ensuring financial compliance
- Strong proficiency with IT solutions, including Excel
- Excellent written and oral communication skills and ability to function well in a team environment
- Basic computer knowledge, including Microsoft Word, PowerPoint (SAP preferred)
- Ability to effectively organize, multitask, and work in a fast-paced, deadline driven work environment
- Ability to communicate in a proactive and solution-focused manner, including keeping management aware of potential issues
- Detail-oriented with the ability to troubleshoot and resolve technical and analytical problems
- Ability to work independently and manage one’s time
Responsibilities
- Serve as Finance Business Partner for assigned areas
- Capex Investment planning and controlling. Monitoring and controlling project progress regarding schedule, resources, and costs of the assigned investment projects. Regular updates on project status for key stakeholders, including executives and project team members.
- Prepare financial analyses, KPIs, reports, and presentations for assigned areas: Monitoring spending, labor tracking, and production scrap; Total non-quality cost associated with producing and fixing defective products or services; Productivity, Cycle Counts, Inventory
- Serve as point of contact for all financial matters in the assigned areas
- Regularly conduct cost and variance analyses, including initiating corrective actions
- Reporting and creating ad-hoc analyses for the business
- Serve as liaison for labor time tracking application(s)
Benefits
- competitive pay
- annual performance bonus
- comprehensive Medical/Dental/Vision coverage
- 401(k) plan with employer contribution
- paid vacation, personal and sick days
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
