Support and execute the annual budgeting and monthly forecasting processes.
Perform variance analysis (actual vs. budget/forecast/prior year) and communicate key drivers.
Develop and maintain financial models to support operational planning and business initiatives.
Partner with plant leadership to analyze manufacturing performance, including labor, material usage, scrap, and overhead absorption.
Monitor key performance indicators and provide insights to improve cost control and profitability.
Assist in preparation of monthly financial reporting packages for leadership review.
Support capital expenditure analysis and return-on-investment evaluations.
Collaborate cross-functionally to gather financial and operational data.
Identify opportunities for process improvements within financial reporting and forecasting.

Bachelor's degree in Finance, Accounting, or a related field.
3+ years of experience in financial planning and analysis, preferably in a private equity-backed environment.
High Excel proficiency is a must.
Strong proficiency in financial modeling and analysis techniques.
Excellent communication and presentation skills.
MBA or relevant professional certification (CFA, CPA) is a plus.
Experience with financial software and ERP systems.
Ability to work in a fast-paced, dynamic environment.

Financial Planning & Analysis Manager

Key skills