Description

We are seeking a highly motivated FP& A Analyst to join our team and support the financial planning and analysis needs of our manufacturing plant. This role will play a crucial part in our costing initiatives, financial reporting, KPI development, ad hoc analysis, and the financial integration of newly acquired businesses. The ideal candidate will have a strong background in finance or accounting, exceptional analytical skills, and a keen understanding of manufacturing cost structures.

Key Responsibilities:

Costing and Financial Analysis

• Support the development and maintenance of accurate standard costs and analyze cost variances.

• Collaborate with plant operations to evaluate cost drivers, identify cost-saving opportunities, and enhance profitability.

• Analyze product costing, inventory valuation, and bill of materials to provide actionable insights.

Financial Reporting

• Prepare, review, and present monthly, quarterly, and annual financial reports for the plant, including budget vs. actual variance analysis.

• Ensure timely and accurate financial reporting, partnering with both plant and corporate finance teams.

• Assist with forecast updates and provide insights to enhance predictability of financial performance.

KPI Development and Monitoring

• Design, establish, and track key performance indicators (KPIs) to monitor plant performance and support decision-making.

• Generate regular reports and dashboards to communicate KPI results to plant management and executive teams.

• Identify trends and improvement opportunities and recommend actions to meet or exceed financial targets.

Ad Hoc Analysis

• Conduct ad hoc financial analysis to support plant initiatives and operational decisions, including "what if" scenarios, ROI calculations, and capital expenditure evaluations.

• Partner with cross-functional teams to develop customized reports and analyses as needed.

Mergers & Acquisitions (M& A) Support

• Participate in the financial integration of newly acquired businesses, ensuring accurate and timely assimilation into company financials.

• Conduct due diligence, including financial assessments of acquisitions, to identify cost synergies and operational improvements.

• Support post-acquisition financial reporting and alignment of KPIs with company standards.

  Requirements

• Bachelor’s degree in Finance, Accounting, or a related field; MBA or CPA/CMA certification preferred.

• 3+ years of FP& A experience, preferably within a manufacturing environment.

• Strong understanding of manufacturing cost accounting principles and financial reporting.

• Advanced proficiency in Excel, financial modeling, and ERP systems; experience with BI tools is a plus.

• Exceptional analytical skills, with the ability to translate data into actionable insights.

• Strong interpersonal and communication skills to collaborate effectively with both plant and corporate teams.

• Ability to manage multiple priorities and adapt to a fast-paced environment.

• Experience in M& A financial analysis and integration within a manufacturing context.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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