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Senior Financial Planning Analyst

Description

Ref ID: 01400-0010614652

Classification: Planning Analyst/Manager/Dir

Compensation: $80,000.00 to $100,000.00 per year

Our client is growing! As a key part of the Finance Leadership team, this role will support multiple cross functional international teams. In addition to supporting the manufacturing facilities, this role will partner with multiple teams and will participate in special projects and corporate initiatives. Primary areas of responsibility include building cross-functional business partnerships, financial analysis and planning (weekly, monthly, annual), variance analysis, monthly and weekly reporting and forecasting, review of standard product costing models, evaluation of plant?s productivity targets, review of the weekly production accounting process, cost center reviews, special projects and ensure a strong internal controls environment at the plant. Duties and Responsibilities Support delivery of financial targets for the plant by developing controllable cost productivity pipeline, analyzing costs to drive reductions, creating action plans to close gaps. Support capital process by providing financial inputs, monitoring capital spending vs. budget, review and analyze productivity savings for projects. Work with Finance, Product costing, and Engineering groups as required to develop new product costing models; monitor and analyze new product startups at plant. Ensure consistent approach across manufacturing facilities. Develop Annual Budget , while ensuring accurate costs by department/cost component and accurate creation of financial standards (BOM). Aid leadership in target setting across manufacturing facilities. For immediate consideration, please email your resume in Word format to [Click Here to Email Your Resumé]

Requirements

Bachelor's Degree in Business or Finance required. 5+ years of experience in cost accounting, and/or financial analysis in a plant manufacturing environment required. Experience in reporting variance analysis. SAP experience required. Experience working with cross-functional, international teams. Advanced Excel capabilities and proficiency in Microsoft Word and PowerPoint.

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine's list of "World's Most Admired Companies" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888-490-5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

Job Snapshot

Location US-IN-Lafayette
Employment Type Full-Time
Pay Type Year
Pay Rate $80,000.00 - $100,000.00 /Year
Store Type Accounting, Finance
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Company Overview

Robert Half Finance & Accounting U.S

Robert Half Finance & Accounting pioneered specialized financial recruitment in 1948 and today, as a result, is the worldwide leader in the industry. We specialize in placing experienced professionals in areas such as accounting, finance, credit and collections, bookkeeping, payroll and taxation. For six decades, we have developed lasting relationships with the industry- leading companies we serve, giving us access to the best career opportunities for our candidates. Learn More

Contact Information

US-IN-Lafayette
Recruiter
317-638-8367
317-687-3269
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Snapshot
Robert Half Finance & Accounting U.S
Company:
US-IN-Lafayette
Location:
Full-Time
Employment Type:
Year
Pay Type:
$80,000.00 - $100,000.00 /Year
Pay Rate:
Accounting, Finance
Store Type:

Description

Ref ID: 01400-0010614652

Classification: Planning Analyst/Manager/Dir

Compensation: $80,000.00 to $100,000.00 per year

Our client is growing! As a key part of the Finance Leadership team, this role will support multiple cross functional international teams. In addition to supporting the manufacturing facilities, this role will partner with multiple teams and will participate in special projects and corporate initiatives. Primary areas of responsibility include building cross-functional business partnerships, financial analysis and planning (weekly, monthly, annual), variance analysis, monthly and weekly reporting and forecasting, review of standard product costing models, evaluation of plant?s productivity targets, review of the weekly production accounting process, cost center reviews, special projects and ensure a strong internal controls environment at the plant. Duties and Responsibilities Support delivery of financial targets for the plant by developing controllable cost productivity pipeline, analyzing costs to drive reductions, creating action plans to close gaps. Support capital process by providing financial inputs, monitoring capital spending vs. budget, review and analyze productivity savings for projects. Work with Finance, Product costing, and Engineering groups as required to develop new product costing models; monitor and analyze new product startups at plant. Ensure consistent approach across manufacturing facilities. Develop Annual Budget , while ensuring accurate costs by department/cost component and accurate creation of financial standards (BOM). Aid leadership in target setting across manufacturing facilities. For immediate consideration, please email your resume in Word format to [Click Here to Email Your Resumé]

Requirements

Bachelor's Degree in Business or Finance required. 5+ years of experience in cost accounting, and/or financial analysis in a plant manufacturing environment required. Experience in reporting variance analysis. SAP experience required. Experience working with cross-functional, international teams. Advanced Excel capabilities and proficiency in Microsoft Word and PowerPoint.

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine's list of "World's Most Admired Companies" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888-490-5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.
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Senior Financial Planning Analyst Apply now