Plant Financial Analyst

The Plant Financial Analyst provides financial analysis, reporting, and decision support to manufacturing operations. This role partners closely with plant leadership to evaluate operating performance, develop forecasts, identify cost improvement opportunities, and ensure compliance with corporate financial requirements. The position offers valuable opportunities to develop technical, analytical, and leadership skills while gaining broad exposure to a fast-paced manufacturing environment.

Key Responsibilities:

• Analyze daily, weekly, and monthly financial results, forecasts, and key performance indicators; communicate insights and recommendations to management
• Support the development and execution of Business Plans, Model Year Budgets, forecasts, and financial planning activities
• Coordinate with corporate finance teams to meet reporting requirements, deadlines, and financial objectives
• Partner with Operations, Maintenance, Quality, and other cross-functional teams to drive cost reduction and continuous improvement initiatives
• Assist with special projects, financial analyses, and ad hoc reporting requests as needed

What You Will Learn:

• Perform Sarbanes-Oxley (SOX) testing and support compliance with internal control requirements
• Prepare accurate and timely month-end close reporting, journal entries, and account reconciliations
• Manage recurring financial processes, including overtime reporting, manpower allocations, labor analysis, and other operational reporting requirements
• Utilize financial systems and reporting tools, including SAP, Essbase, Power BI, and Microsoft Office applications, to support business operations and reporting needs