Financial Planning Analyst

Job Summary

The Financial Planning Analyst supports financial planning, analysis, and reporting activities with a strong focus on inventory and cost accounting. The role partners with cross-functional teams to provide data-driven insights, ensure audit-compliant controls, and drive process improvements that support business decision-making.

Key Responsibilities

Financial Planning, Analysis & Reporting

• Perform monthly financial close activities and prepare related financial reports.
• Analyze inventory and cost variances across business units, products, and process flows.
• Provide ad-hoc financial analysis and reporting to support management decision-making.
• Develop reports and dashboards utilizing data analysis tools to inform and influence business outcomes.

Inventory & Cost Accounting

• Perform and implement inventory c...