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 audits to identify opportunities for footprint optimization and asset control.
• Participate in annual inventory of raw material and assist in training rotational employees and practitioners.
• Lead ad-hoc projects and provide analysis for Operations and Product Management teams.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.

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https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements

• Minimum 5+ years of finance experience in a manufacturing environment.
• University Degree in Finance, Accounting, or Economics.
• Experience in general accounting principles and process; strong understanding of financial analysis, modeling, forecasting, reporting, and manufacturing costing.
• Knowledge of standard costing, variance analysis, cost accounting, cost analysis, and reporting matters.
• Understanding of financial drivers and their impact within a manufacturing environment.
• Proficiency in SAP, Excel, and data manipulation.
• Fluency in English.
• Familiarity with manufacturing, procurement, and supply chain