Opportunity Description
Joining us as a Senior FP&A Financial Analyst means applying your exceptional analytical expertise to support strong financial and operational performance.
As a Senior FP&A Financial Analyst, you will support financial planning, operational performance analysis, and the reliability of financial information used for decision‑making.
On a daily basis, you will:
Contribute to annual budgets, financial forecasts and variance analyses.
Analyze monthly financial performance of manufacturing sites and prepare reports for the operations committee.
Perform gross margin analysis, including fixed overhead over/under‑absorption.
Monitor standard vs actual costs and identify significant variances.
Analyze profitability by product, customer and entity.
Conduct financial analyses related to sales, inventory, customer rebates, transportation and quality costs.
Support manufacturing costing activities and participate in an...
As a Senior FP&A Financial Analyst, you will support financial planning, operational performance analysis, and the reliability of financial information used for decision‑making.
On a daily basis, you will:
Contribute to annual budgets, financial forecasts and variance analyses.
Analyze monthly financial performance of manufacturing sites and prepare reports for the operations committee.
Perform gross margin analysis, including fixed overhead over/under‑absorption.
Monitor standard vs actual costs and identify significant variances.
Analyze profitability by product, customer and entity.
Conduct financial analyses related to sales, inventory, customer rebates, transportation and quality costs.
Support manufacturing costing activities and participate in an...
Interested in this opportunity? Apply now through Expertini.
Apply for this Position