Job Description

We are seeking an experienced and strategic Senior Financial Planning & Analysis to join our client's team in the manufacturing industry. This critical role will focus on driving financial planning, decision-making, and business insights to support the organization's strategic goals.

Responsibilities:

• Lead the financial planning and forecasting process, including annual budgets, long-term strategic planning, and monthly projections, ensuring accuracy and timeliness.
• Analyze financial performance, identifying trends, variances, and opportunities for cost optimization and revenue growth.
• Develop and present clear, actionable financial reports, dashboards, and insights to executives and key stakeholders, providing recommendations to support business decision-making.
• Collaborate across departments, including operations, supply chain, and sales, to ensure alignment of financial goals with business strategies.
• Monitor key financial indicators such as margins, cost structures, and capital spending to identify risks and opportunities.
• Conduct in-depth variance analysis between actual results, forecasts, and budgets, and communicate findings to leadership.

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• A minimum of 5+ years of progressive financial planning and analysis experience, with a strong preference for manufacturing industry experience.
• Advanced proficiency in financial modeling, forecasting, and business analysis.

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