Financial Planning Analyst II

Full-time
Description

Stardom Employment Consultants is now hiring a Financial Planning Analyst who will be responsible for forecasting, budget control, analysis, decision support, and accounting close activities. This is for a company with a great reputation and outstanding management. Virtually integrated company with outstanding benefits and a flexible work environment. Apply today for serious consideration!

Compensation: $110K-$130K| Schedule: Mon-Fri, 8am-5pm| Benefits: Outstanding Benefits, top 4% in the Central Valley|Industry: Food Manufacturing| Location: Fresno area

Responsibilities:

  • Financial Planning and Analysis leadership at the manufacturing plant.
  • Provide analysis and insights in support of manufacturing plant business decision-making.
  • Provide financial reports, interpret financial information, and communicate with the plant management team.
  • Prepare financials in support of quoting for new business opportunities (labor and assembly costs, overhead allocation, investments).
  • Partner with headquarters for month-end close accruals and reserves.
  • Analyze monthly expenses, providing explanations for variances to budget, forecast, and prior periods.
  • Support business decision-making at the automotive manufacturing plant.
  • Manage plant budget, implementing effective cost controls and reviews.
  • Implement policies and procedures to ensure effective operational controls are in place for inventory, fixed assets, scrap, and manufacturing costs.
  • Create monthly/quarterly financial and operational management reporting.
  • Develops financials for strategic/operating plans, budgets, and forecasts.
  • Other duties, as assigned.

Skills and Qualifications:

  • 6+ years of experience in FP&A or finance managerial position, with accounting responsibility.
  • Minimum 5 years of experience working in finance at a manufacturing business.
  • Preference for cost accounting experience (establishing setting labor and overhead rates, manufacturing absorption, manufacturing variances, inventory valuation).
  • Extremely proficient in Microsoft Excel, and experience with SAP (or Oracle).
  • Basic knowledge of Quality Management Systems and Environmental Management Systems, as applicable

Education:

  • Bachelor’s Degree in Finance, Accounting, or a related field.
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