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We are looking for a skilled Financial Analyst to join our team in Reamstown, Pennsylvania. In this role, you will take on a critical position supporting both operational finance activities and strategic planning initiatives. This is a hybrid opportunity that requires a balance of analytical expertise and collaboration to drive organizational success.
Job Responsibility:
Monitor and evaluate monthly plant performance, identifying variances and proposing actionable solutions to support operational and financial goals
Implement standardized processes and reporting practices in alignment with global finance standards, ensuring timely and accurate delivery of operational metrics and key performance indicators
Lead and contribute to corporate initiatives aimed at improving productivity, tracking project outcomes, and providing financial models to support business cases
Coordinate the Medium-Term Plan and Annual Budget processes, managing planning calendars, forecasting updates, and conducting scenario modeling and variance analysis
Collaborate in the month-end close process by reviewing results, conducting balance sheet analyses, and ensuring alignment with operational performance
Support inventory tracking and analysis to optimize cost management and operational efficiency
Conduct ad hoc financial analyses to address urgent business needs and provide actionable insights
Partner with cross-functional teams to drive continuous improvement initiatives and enhance overall financial performance
Assist in the adoption and rollout of financial systems and tools to improve reporting accuracy and efficiency
Requirements:
Minimum of 3 years of experience in financial analysis, FP&A, or controlling within a manufacturing environment
Bachelor’s degree in Finance, Accounting, Business, or a related discipline
Proficiency in standard-based accounting systems, particularly in manufacturing settings
Strong analytical skills with expertise in financial modeling and variance analysis
Familiarity with consolidation systems and financial reporting tools
Experience with inventory tracking and cost optimization processes
Effective communication skills to collaborate across teams and present financial insights
Proficiency in data mining techniques to extract meaningful insights from complex datasets