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3 дня назад

Financial Planning Analyst (Manufacturing)

66 600 - 127 800$
Формат работы
hybrid
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Financial Planning Analyst (Manufacturing): Supporting budgeting, forecasting, financial analysis, and management reporting across finance and operational business functions with an accent on financial modeling, business insights, and performance communication. Focus on building driver-based forecasts, testing scenarios, improving reporting and automation, and translating complex financial data into decisions.

Location: Hybrid work schedule based in Plano, TX, or Pleasanton, CA; domestic travel up to 10%; relocation is not available.

Salary: $66,600–$127,800 per year, with the range varying by geographic work location.

Company

hirify.global manufactures engineered structural connectors, software, and solutions for the building industry.

What you will do

  • Partner with Finance, Sales, Operations, Supply Chain, and other business teams to explain financial impacts and challenge assumptions.
  • Analyze revenue, profitability, spending, cash flow, pricing, productivity, investments, costs, and strategic initiatives against budgets, forecasts, prior years, and benchmarks.
  • Support annual budgeting, periodic forecasting, and long-range planning by building models for key business drivers.
  • Test scenarios and assumptions, improve forecasts using leading indicators, and recommend actions based on identified trends.
  • Prepare monthly and quarterly reports, management presentations, written commentary, dashboards, and performance-tracking tools.
  • Standardize and automate recurring work while improving financial models, reporting processes, data quality, and analysis.

Requirements

  • Bachelor’s degree in Finance, Accounting, or a related field.
  • At least 3 years of experience in FP&A, financial analysis, or corporate finance.
  • Advanced Microsoft Excel proficiency and proficiency with Word, Outlook, and PowerPoint.
  • Strong analytical and problem-solving skills, including the ability to analyze large or complex data sets and identify meaningful business insights.
  • Understanding of the relationships among revenue, margins, operating expenses, cash flow, and returns.
  • Strong attention to detail and the ability to manage multiple projects and deadlines while maintaining accuracy, speed, and business relevance.
  • Ability to communicate financial insights clearly in writing and verbally to Finance and non-Finance stakeholders.
  • Ownership of high-quality, timely work and the ability to follow issues through to resolution.
  • Ability to work in a hybrid schedule based in Plano, TX, or Pleasanton, CA, and travel domestically up to 10% of the time.

Nice to have

  • Experience in manufacturing, industrial products, building products, distribution, or another operationally complex business.
  • Experience with ERP, financial planning systems, and business intelligence tools.
  • Familiarity with financial statements, management accounting, standard costing, or manufacturing economics.
  • Experience with financial automation, data transformation, or advanced analytics.
  • Understanding of GAAP principles.

Culture & Benefits

  • Full-time, exempt employment in a professional office environment.
  • Eligible full-time employees may receive medical, dental, vision, retirement contributions, employee stock purchase and bonus plans, paid holidays, vacation, sick days, and other benefits.
  • Quarterly bonus or commission eligibility.
  • Additional benefits include education reimbursement, employee discounts, referral bonuses, charitable contribution matching, and service awards.
  • Employment offers are contingent on a successful drug screen and criminal background check, subject to applicable law.

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