Sr. Financial Planning Analyst

Lynchburg, VA

Full Time

Experienced

OCCUPATIONAL SUMMARY:
This individual will be responsible for Maintaining the Company’s Product Costing System (Standard Costing is utilized here at the site) including establishing/maintaining procedures to ensure accuracy and apply cost analyses expertise as an aid to management in controlling current and future operations. This is a highly visible role within the site.

JOB DUTIES/FUNCTIONS:

Lead quarterly forecasting and annual budgeting processes.
Analyze manufacturing variances, including material, labor, and overhead costs.
Partner with Operations to assess cost-saving opportunities.
Monitor inventory levels, reserves, and obsolescence risks.
Develop management reports and executive-level presentations.
Support SAP costing, product costing, and profitability analysis.
Develop annual labor and overhead absorption rates for the plant.
Provide timely ad hoc financial and operational analyses that drive informed decision-making, identify business opportunities, and support strategic initiatives.
Assist with audits and internal control requirements.
Perform all other related duties as required.

QUALIFICATIONS:

Advanced excel skills
BA/BS degree in Finance, Accounting or Business
Minimum of five years of FP&A, cost accounting or manufacturing finance experience
SAP experience preferred
OneStream software experience a plus

INTANGIBLE SKILLSET REQUIREMENTS:

Must possess strong written and inter-personal skills
Organizational skills and the ability to multitask and prioritize are required
Creative analytical thinking and attention to detail
Ability to work well with site Operations management as well as corporate leadership
Interacts with external auditors

Apply for this position

Required*

First Name*

Last Name*

Email Address*

Phone*

Address

Resume*

We've received your resume. Click here to update it.

Attach resume or Paste resume

Attach resume as .pdf, .doc, .docx, .odt, .txt, or .rtf (limit 5MB) or Paste resume

Paste your resume here or Attach resume file

Are you eligible to work in the U.S without sponsorship now and in the future?*

What is your highest level of education or training completed?*

Human Check*

Submit Application

Thanks for visiting our Career Page. Please review our open positions and apply to the positions that match your qualifications.

Sr. Financial Planning Analyst

Apply for this position