FP&A and BI Analyst

Requirements

• Design, develop, and maintain MS Power BI dashboards and reporting tools for Finance and Operations
• Automate recurring reporting and improve reporting efficiency across the finance function
• Build and maintain data models and ensure consistency of financial and operational data
• Translate complex data into actionable insights to support decision-making
• Strengthen KPI tracking and governance across the manufacturing site
• Ensure accuracy, consistency, and reliability of financial data used in reporting
• Identify opportunities to streamline reporting processes and reduce manual work
• Support the introduction of new technologies, and analytical tools within the finance processes
• Act as the key analytical partner to the Controller and operations leadership
• Partner with Operations and other functions to analyze business drivers and financial results
• Prepare financial reports, dashboards and presentations to the site leadership team
• Support the annual budgeting process, periodic forecasts, and month end closing processes
• Partner with the cost accounting team to monitor and analyze production variances
• Support cost structure analysis, standard cost updates, and cost roll process
• Collaborate with Operations to analyze inventory levels, trends, obsolescence risks, and support working capital optimization initiatives
• Lead material cost variance analysis and reporting in collaboration with the Supply Chain team

Benefits

• Health Coverage
• Retirement Savings
• Financial Protection
• Career Growth
• Work-Life Balance
• Support When You Need It