Role Purpose

The Financial Planning & Analysis (FP&A) will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization.

Roles and Responsibilities:

• Assist with the preparation of financial plans and budgets.
• Verify cost allocations according to company procedures.
• Analyze, interpret and communicate cost and expense variances to management.
• Investigate differences between actual and plan on a monthly basis
• Perform financial forecasting and budgeting to support business planning and capital investment
• Identify and recommend strategies to improve financial performance and reduce costs
• Ensure compliance with financial regulations and company policies
• Develop periodic financial reports and various ad hoc analyses
• Drive continuous improvement initiatives to streamline processes and enhance financial performance visibility
• Works cross functionally across all departments including Supply Chain, Operations, Project Management

Knowledge, skills & experience

• Ability to manage and prioritize multiple projects and deadlines
• Experience with budgeting and financial planning
• Excellent communication and interpersonal skills
• Strong analytical and problem-solving skills
• Experience working in a manufacturing environment
• 3 years of experience in financial planning and analysis
• Advanced Microsoft Excel including complex formulas, pivot tables, and data visualization techniques.
• Bi-lingual (English & Spanish)

Wills

• Team oriented
• Dedicated & Hardworking
• Creative Problem Solver
• Self-Motivated