FP&A Specialist

Responsibilities

• Support monthly forecasting and annual plan processes for Factory Income Statement and Balance Sheet Accounts
• Partner with cross‑functional managers to create monthly forecasts and identify risks and opportunities
• Prepare monthly and weekly reporting and present it to management
• Analyze factory performance; perform manufacturing projections and sensitivity analysis
• Review and analyze productivity plans, forecasts, and reporting
• Prepare journal entries with a focus on working with department leaders to ensure factory expenses are accurately reported
• Support the fixed asset process by reconciling Capital in Progress, overseeing the capitalization and retirement of assets, and assisting with the capital forecast
• Ensure preparation of financial information is in accordance with GAAP & Sarbanes‑Oxley and prepare company for internal & external audits
• Perform ad‑hoc analysis and provide accounting support to plant leadership

• Bachelor's degree in Accounting, Finance, Economics, and/or Business Administration
• 5+ years of experience in Finance
• 3+ years of experience in FP&A
• CPA or CMA preferred but not required
• Experience in financial planning & analysis in a manufacturing environment
• Strong accounting foundation, including experience preparing month‑end journal entries, analyzing account activity, and applying accounting theory to evaluate and resolve complex transactions
• Strong MS Office skills with Excel and Power Point
• Experience with SAP and Hyperion Financial Management (HFM) a plus
• Strong project management skills with attention to detail and delivering a quality work product on time
• Detail oriented, well organized, and able to manage multiple, conflicting priorities under tight deadlines
• Ability to identify and implement process improvements within the finance department to streamline the month‑end close and forecasting processes
• Knowledge and application of Generally Accepted Accounting Principles and internal controls procedures
• Must have unrestricted authorization to work in the USA
• No visa sponsoring available

• CPA
• CMA