Financial Planning & Analysis Analyst
Job in
El Paso, El Paso County, Texas, 88568, USA
Listed on 2026-06-17
Listing for:
millenniumsoft
Full Time
position Listed on 2026-06-17
Job specializations:
-
Finance & Banking
Financial Reporting, Financial Analyst, Accounting Manager -
Accounting
Financial Reporting, Financial Analyst, Cost Accountant, Accounting Manager
Job Description & How to Apply Below
Roles & Responsibilities
- Lead month-end close activities and ensure timely, accurate financial reporting.
- Prepare and post month-end journal entries.
- Perform balance sheet reconciliations and maintain financial accuracy.
- Conduct detailed manufacturing cost analysis, including standard costing and variance analysis.
- Review and analyze order variances and identify key cost drivers.
- Attend and contribute to cost savings initiatives and operational review meetings.
- Prepare recurring financial reports and summarize performance results.
- Monitor weekly and monthly financial performance against forecasts and budgets.
- Support annual budgeting and rolling forecast processes.
- Perform fixed asset accounting activities and related analysis.
- Conduct inventory analysis and spending reviews to identify improvement opportunities.
- Develop business cases to support operational and financial decisions.
- Support internal and external audit activities, including SOX compliance requirements.
- Collaborate with cross-functional teams to improve financial processes and KPI management.
- Ensure financial records comply with accounting standards and internal policies.
- 2-5 years of progressive accounting or finance experience.
- Prior experience in a manufacturing environment required.
- Experience with manufacturing operations, product costing, and inventory control preferred.
- Experience with budgeting, forecasting, and financial analysis.
- Experience supporting month-end close activities.
- Experience working with ERP systems, preferably SAP.
- Financial Planning & Analysis (FP&A)
- Manufacturing Cost Accounting
- Standard Costing
- Variance Analysis
- Order Variance Analysis
- Month-End Close
- Journal Entries
- Balance Sheet Reconciliations
- Fixed Assets Accounting
- Budgeting & Forecasting
- Financial Reporting
- Inventory Analysis
- SAP
- Microsoft Excel
- Pivot Tables
- VLOOKUPs
- Data Analysis
- KPI Management
- SOX Compliance
- Problem-Solving
- Attention to Detail
- Interpersonal and Communication Skills
- Bachelor's Degree in Accounting or Finance required.
- Minimum 2 years of relevant accounting or finance experience in a manufacturing environment.
- Strong understanding of manufacturing accounting principles and financial controls.
- Advanced proficiency in Microsoft Excel, including Pivot Tables and VLOOKUPs.
- ERP experience required; SAP experience preferred.
- Ability to work independently in a fast-paced environment.
- Strong analytical, organizational, and communication skills.
- Self-motivated with a continuous improvement mindset.
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