The financial planning analyst supports budgeting, forecasting, and analysis across multiple plants, providing insights and improving processes for the Finance and management teams.

Responsibilities

• Support annual budget, rolling forecasts, and long‑range planning processes
• Collect, consolidate, and validate financial data from multiple plants
• Assist in variance analysis (actuals vs. budget/forecast) and explain key drivers
• Prepare recurring financial reports, dashboards, and presentations for management
• Track KPIs and financial performance metrics
• Perform ad‑hoc analyses to support business initiatives and cost‑optimization efforts

Coordination & Improvement

• Act as a liaison between Finance and management teams
• Ensure planning calendars, templates, and deliverables are completed on time
• Identify inefficiencies, manual work, and data gaps in FP&A processes...