Employee-Owned FP&A Analyst - Manufacturing Cost

Gemini Industries Inc; El Reno (OK); On-site; USD 70,000 - 100,000; Full time

Job summary

Gemini Industries, Inc. seeks a Senior FP&A Analyst to partner with Operations and Finance, translating production data into actionable insights and driving profitable growth.

You will own manufacturing cost and variance analysis, develop budgets and forecasts, build dashboards with KPIs from multiple data sources, and support strategic investments. Join a 100% employee-owned culture and collaborate with Plant Management, Purchasing, and IT to strengthen financial decision-making.

Qualifications

• Bachelor’s degree in Finance, Accounting, or a related field.
• Proven experience in FP&A and cost accounting in manufacturing.
• Strong analytical skills for large datasets and financial modeling.
• Experience with Excel, SQL, Tableau/Power BI and ERP systems.
• Excellent communication and cross-functional collaboration abilities.

Responsibilities

• Own manufacturing cost and variance analysis including BOM, labor and overhead rates.
• Develop budgets, forecasts, long-range plans, and scenario analyses.
• Create dashboards and KPIs from multiple data sources for leadership visibility.
• Support acquisitions, capital investments, pricing decisions and strategic initiatives.
• Identify opportunities for process improvements and automation to enhance analysis.

Skills

Excel

SQL

Tableau

Power BI

Cost accounting

Education

Bachelor's degree in Finance, Accounting, or related field

Master’s degree in Accounting or MBA

Tools

ERP systems

Financial planning software

Job description

Gemini Industries, Inc. seeks a Senior FP&A Analyst to partner with Operations and Finance, translating production data into actionable insights and driving profitable growth.

You will own manufacturing cost and variance analysis, develop budgets and forecasts, build dashboards with KPIs from multiple data sources, and support strategic investments. Join a 100% employee-owned culture and collaborate with Plant Management, Purchasing, and IT to strengthen financial decision-making.