Financial Analyst

Join Our Team as a Financial Analyst at Johnson Electric!

Location:

Springfield, TN (onsite)
Vacancy Type:
Existing Position

Schedule:

Full-Time As our next Financial Analyst, you’ll serve as a strategic financial partner to plant, regional, and senior leadership within a fast-paced automotive manufacturing environment. Your expertise in financial planning, forecasting, performance analysis, and business intelligence will be essential in helping leaders understand business drivers, improve profitability, and make informed operational decisions.

Why You’ll Love Working Here Innovative Environment:
Work on cutting-edge technologies and innovative projects that push the boundaries of what’s possible.

Professional Growth:
Opportunities for continuous learning and professional development through training programs and workshops.

Collaborative Culture: A supportive and collaborative work environment where teamwork and knowledge sharing are encouraged.

Competitive Compensation:
Attractive salary packages and comprehensive benefits that reward your hard work and dedication.

Global Presence:
Be part of a global company with diverse teams and the opportunity to work on international projects.

What You’ll Be Doing Financial Planning and Forecasting Lead and support annual budgeting, quarterly forecasting, and monthly plant forecasting activities

Integrate financial, sales, volume, EDI, and operational data into planning models

Partner with business teams to review and challenge forecasting assumptions

Improve forecast accuracy and provide visibility into expected financial performance

Identify resource requirements, financial risks, and business opportunities

Prepare clear forecasts and planning updates for leadership review

Financial Analysis and Business Insights Analyze actual financial performance against budget, forecast, and prior periods

Prepare sales and volume bridges and explain significant business variances

Analyze EBITDA performance, headcount, CAPEX, cost reductions, and other key business drivers

Translate complex financial data into concise and actionable business insights

Identify financial and operational risks and opportunities

Recommend actions to improve profitability and overall business performance

Develop clear presentations and reporting for finance and non-finance stakeholders

Cost and Operational Partnership Partner with Operations, Materials, Customer Service, Supply Chain, Sales, and other functions

Develop a strong understanding of manufacturing performance and operational cost drivers

Analyze material, labor, overhead, production, and investment trends

Support cost-improvement and profitability initiatives

Provide financial analysis related to headcount, capacity, resource allocation, and operational efficiency

Help business leaders understand the financial impact of operational decisions

Support investment evaluations and manufacturing performance reviews

Reporting, Power BI, and Data Analytics Develop and continuously improve financial reports, KPI dashboards, and analytical tools

Build scalable reporting solutions using Excel, Power BI, ERP systems, and other available technologies

Consolidate financial and operational information into clear management reports

Develop dashboards that allow leaders to quickly understand performance and identify trends

Investigate the underlying causes of financial and operational results

Improve data accuracy, consistency, accessibility, and reporting efficiency

Support the standardization and automation of recurring FP&A reportsAI, Automation, and Continuous Improvement Explore practical applications of AI, automation, and emerging technologies within FP&AIdentify repetitive or manual reporting activities that can be simplified or automated

Experiment…