Senior FP & A Analyst

Job Description u2022 Serve as a key contributor to the plant strategy by providing financial support and risk analysis. u2022 Partner with Operations and Product Management to drive financial performance improvements across all operational areas, including material spend, labor, and overhead. u2022 Support plant controllers in budgeting, monthly forecasting, and month-end reporting. u2022 Upload Committed Forecast and Risk and Opportunities in SAC (Severity Assessment Code). u2022 Analyze standard costs and actual production costs, resolve cost issues, and review product cost trends over time. u2022 Perform analysis and monitor inventory discrepancies reported in cycle counts, and material usage variances. u2022 Support the plant in reviewing capital investments, savings projects, monthly financial performance, and other financial initiatives. u2022 Prepare journal entries and participate in month-end activities. u2022 Review and approve savings projects, monitor achievement, and conduct floor audits to identify opportunities for footprint optimization and asset control. u2022 Participate in annual inventory of raw material and assist in training rotational employees and practitioners. u2022 Lead ad-hoc projects and provide analysis for Operations and Product Management teams. We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: Skills and Requirements u2022 Minimum 5+ years of finance experience in a manufacturing environment. u2022 University Degree in Finance, Accounting, or Economics. u2022 Experience in general accounting principles and process; strong understanding of financial analysis, modeling, forecasting, reporting, and manufacturing costing. u2022 Knowledge of standard costing, variance analysis, cost accounting, cost analysis, and reporting matters. u2022 Understanding of financial drivers and their impact within a manufacturing environment. u2022 Proficiency in SAP, Excel, and data manipulation. u2022 Fluency in English. u2022 Familiarity with manufacturing, procurement, and supply chain

Created: 2026-04-06