Senior FP & A Analyst

Job Description
• Serve as a key contributor to the plant strategy by providing financial support and risk analysis.
• Partner with Operations and Product Management to drive financial performance improvements across all operational areas, including material spend, labor, and overhead.
• Support plant controllers in budgeting, monthly forecasting, and month-end reporting.
• Upload Committed Forecast and Risk and Opportunities in SAC (Severity Assessment Code).
• Analyze standard costs and actual production costs, resolve cost issues, and review product cost trends over time.
• Perform analysis and monitor inventory discrepancies reported in cycle counts, and material usage variances.
• Support the plant in reviewing capital investments, savings projects, monthly financial performance, and other financial initiatives.
• Prepare journal entries and participate in month-end activities.
• Review and approve savings projects, monitor achievement, and conduct floor...

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