обновлено 5 дней назад
Sr FP&A Analyst
84 980 - 124 630$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr FP&A Analyst (Manufacturing Finance): Supporting plant operations and supply chain finance through financial close, variance analysis, budgeting, forecasting, and cost control with an accent on manufacturing cost accounting, inventory performance, and operational efficiency. Focus on analyzing cost drivers, improving cost absorption, identifying savings opportunities, and connecting financial results to plant performance and P&L objectives.
Location: Hybrid in Wilmington, Delaware, United States
Salary: $84,980–$124,630 per year, plus discretionary bonuses
Company
provides water and hygiene solutions, including water treatment chemistries, process aids, functional additives, cleaners, disinfectants, and monitoring and control systems.
What you will do
- Provide financial support for plant operations, including monthly close, variance analysis, and performance reporting.
- Partner with plant leaders to monitor performance, explain variances, and support accountability to budgets and forecasts.
- Analyze manufacturing and supply chain costs across production, inventory, and logistics.
- Support budgeting and forecasting for plants and supply chain operations.
- Review inventory performance, including excess and obsolete inventory, write-offs, and operational drivers.
- Support product costing, margin analysis, cost absorption analysis, and operational efficiency improvements.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 5+ years of experience in FP&A, finance, or controlling.
- Manufacturing or plant finance and cost accounting experience is required.
- Experience with standard costing, cost absorption, inventory analysis, budgeting, and forecasting.
- Strong analytical, financial modeling, communication, and business partnering skills.
- Excel is required; experience with reporting tools and SAP or other ERP systems is expected.
Culture & Benefits
- Medical, dental, and vision benefits.
- 401(k) plan.
- Professional growth and development opportunities.
- Work in a global organization with manufacturing facilities and employees across multiple continents.
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