Senior FP&A Analyst: Manufacturing Cost & Forecasting

Coats; Lavergne; Sur place; EUR 95 000 - 146 000; Plein temps

Résumé du poste

Coats in Lavergne, TN, is seeking a Senior FP&A Analyst to partner with operations, supply chain, and leadership. You will own planning cycles, build driver-based forecasts, and present insights from cost and inventory data to drive business decisions.

This onsite role requires deep analytical skills, experience with manufacturing finance, and the ability to translate complex data into clear guidance for senior management and cross-functional teams.

Qualifications

• 7+ years FP&A or cost/financial analysis experience.
• Experience in light manufacturing or inventory environments.
• Advanced Excel modeling with large data sets.
• Strong GAAP and cost accounting knowledge.
• Ability to translate data into actionable insights for leadership.

Responsabilités

• Lead the annual budget and rolling forecasts with consolidation across units.
• Build driver-based financial models using volume, cost, capacity, and freight inputs.
• Deliver monthly/quarterly variance analysis with root-cause explanations.
• Partner with accounting during close to ensure accurate accruals and reporting assumptions.
• Provide decision support on make/buy, staffing, capital requests, and cost initiatives.
• Develop scenarios to quantify impact of demand shifts and input cost changes.

Connaissances

Advanced Excel

Financial Modeling

Cost Accounting

GAAP

Data Analysis

Communication

Formation

Bachelor's in Finance/Accounting

Outils

SAP S4/HANA

Power BI

Tableau

Python/SQL

Description du poste

Coats in Lavergne, TN, is seeking a Senior FP&A Analyst to partner with operations, supply chain, and leadership. You will own planning cycles, build driver-based forecasts, and present insights from cost and inventory data to drive business decisions.

This onsite role requires deep analytical skills, experience with manufacturing finance, and the ability to translate complex data into clear guidance for senior management and cross-functional teams.