Global Manufacturing FP&A Analyst

AAON, Inc.; Tulsa (OK); On-site; USD 75,000 - 105,000; Full time

Job summary

AAON, Inc. is seeking a Financial Analyst Operations to join the Global Manufacturing Organization.

You will support financial planning, reporting, analysis, and decision support across multiple plants, translating complex data into actionable insights that improve profitability and productivity. This role reports to the Director of Finance Operations and consolidates results for global manufacturing segments.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
• Minimum of 5 years of progressive experience in FP&A, Operations Finance, Manufacturing Finance, or Cost Accounting.
• Experience supporting manufacturing or operational business functions preferred.
• Experience with financial consolidations, forecasting, budgeting, and executive reporting.
• Experience working with ERP systems and large datasets (SAP preferred).
• Professional certifications such as CPA, CMA, or CFA are preferred.

Responsibilities

• Consolidate monthly, quarterly, and annual financial and operational results across multiple manufacturing locations.
• Develop and maintain reporting packages, dashboards, KPIs, and management presentations for Operations leadership and senior management.
• Lead quarterly forecasting processes and support the annual operating plan and strategic planning cycles.
• Analyze financial and operational results, identifying trends, risks, opportunities, and key business drivers.
• Perform detailed variance analysis on margin, labor, material costs, overhead spending, inventory, and productivity metrics.
• Prepare financial bridge analyses and executive-level financial summaries communicating business performance.
• Collaborate with plant finance teams and operational leaders to improve data accuracy, reporting consistency, and forecast reliability.
• Assist in development and implementation of standardized financial reporting and performance measurement processes.
• Generate ad hoc analyses and reports in support of business initiatives and management requests.
• Support month-end close activities through validation, analysis, and reporting of manufacturing financial results.
• Coordinate information requests from Corporate Finance and facilitate communication between Operations and Finance teams.
• Assist in identifying and implementing process improvements, automation opportunities, and reporting efficiencies.
• Participate in continuous improvement initiatives focused on operational excellence, cost reduction, and financial performance enhancement.

Skills

Financial planning & analysis

Manufacturing finance

Cost accounting

Forecasting

Variance analysis

Data analysis

Executive reporting

Cross-functional collaboration

Education

Bachelor's in Finance/Accounting

Tools

SAP ERP

Power BI

Tableau

Job description

AAON, Inc. is seeking a Financial Analyst Operations to join the Global Manufacturing Organization.

You will support financial planning, reporting, analysis, and decision support across multiple plants, translating complex data into actionable insights that improve profitability and productivity. This role reports to the Director of Finance Operations and consolidates results for global manufacturing segments.