Financial Analyst

Job Description

This role is hybrid, requiring the selected candidate to work 3 days on site and 2 days remote on a full-time basis.

Travel: less than 25%. No relocation benefits; relocation costs not covered.

Responsibilities

• Own monthly PTB and CPU performance for the plant; explain variances and drive corrective actions with Operations, IE and Maintenance.
• Build and maintain budget and forecasts (e.g., 2+10, 3+9, 4+8, 6+6) by account and cost center, ensuring forecast accuracy within agreed ranges.
• Manage manufacturing accruals and PR tracking (energy, indirect material, services); reconcile PRs, usage and invoices.
• Develop and maintain simple tools and dashboards (Excel, Power BI, Power Platform apps) to improve visibility of costs, PRs and indirect spend.
• Lead and coordinate Cost Council and “coffee talk” initiatives: quantify savings, track status and ensure proper recording in Cost Council systems.