7 часов назад
Financial Analyst (Manufacturing)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst (Manufacturing) (FP&A): Supporting financial planning and operational decision-making through KPI analysis, scenario planning, budgeting, capital planning, and strategic financial models with an accent on manufacturing operations, cost savings, and investment analysis. Focus on improving forecasting, presenting monthly results to management, evaluating capital investments, and building business cases for process optimization, M&A, and capacity planning.
Location: Easton, Pennsylvania, United States — corporate facility, on-site
Competitive compensation with performance-based incentives.
Company
is a global manufacturer of mechanical pipe joining solutions, engineering services, and piping technologies used in more than 140 countries.
What you will do
- Support operations and management with financial analysis, scenario planning, KPI reviews, and variance analysis.
- Measure cost-saving programs and analyze financial drivers to provide actionable commentary.
- Prepare monthly reports, management presentations, and leadership analysis.
- Support annual budgeting, forecasting improvements, executive presentations, and product re-costing.
- Review ROI for capital investments and support capital planning and spend analysis.
- Develop financial models and business cases for process optimization, new product development, M&A, capacity planning, and other strategic projects.
Requirements
- Bachelor’s degree in Accounting or Finance and 3+ years of related business experience.
- Expert knowledge of Excel, strong PowerPoint and presentation skills, and experience with financial systems.
- Exposure to CPM tools such as OneStream or HFM and BI tools such as Qlik, Tableau, or Power BI.
- Understanding of database structures, including CRM, data warehouse, and ERP systems.
- Ability to work with operations management, manage high workloads, prioritize effectively, and meet tight timelines.
- Must be currently authorized to work full-time in the United States without employer-sponsored immigration support.
Nice to have
- MBA or CPA designation.
- Financial analysis experience in a manufacturing environment.
Culture & Benefits
- Career development programs, internal promotion pathways, tuition reimbursement, and continuous learning opportunities.
- Health, dental, and vision coverage.
- Retirement savings plans with company match.
- Life insurance, disability coverage, paid time off, and holidays.
- Employee assistance programs, wellness resources, and an inclusive team-oriented culture.
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