Hybrid FP&A Analyst: Forecasting, Analytics & Insights

Panasonic Avionics Corporation; The Colony (TX); On-site; USD 70,000 - 80,000; Full time

Benefits offered by this job

Health Benefits

Voluntary Benefits

PRSIP - 401(k)

Paid Time-Off Benefits

Educational Assistance

Wellbeing Programs

Employee Recognition Program

Annual Bonus Program

Job summary

Panasonic Avionics Corporation is seeking a Financial Analyst to support financial planning, forecasting, month-end closing, and business decision-making for Panasonic Energy's battery business. You will partner with cross-functional teams to improve financial visibility, automate reporting, and provide actionable insights through data analysis.

The role covers planning, analysis, month-end processes, inventory and supply chain analysis, and process improvement with dashboards using Power BI and

Qualifications

• Bachelor’s degree in accounting or related field required.
• 2–5 years of experience in Accounting, Finance, FP&A, or Business Analysis.
• Experience with forecasting and financial reporting.
• SAP experience and experience in a manufacturing environment preferred.

Responsibilities

• Support monthly forecast, annual budget, and mid-term planning processes.
• Analyze variances versus budget, forecast, and prior year; provide insights.
• Prepare management reports for US and Japan headquarters.
• Analyze sales, gross profit, inventory, and operating expenses.
• Develop dashboards and automate reporting to improve visibility.
• Participate in cross-functional reviews and internal controls activities.

Skills

Analytical thinking

Cross-functional collaboration

Lifelong learning

Process improvement

Attention to detail

Communication and business partnering

Self-motivation

Education

Bachelor’s Degree in accounting

Tools

SAP

Power BI

Hyperion

Job description

Panasonic Avionics Corporation is seeking a Financial Analyst to support financial planning, forecasting, month-end closing, and business decision-making for Panasonic Energy's battery business. You will partner with cross-functional teams to improve financial visibility, automate reporting, and provide actionable insights through data analysis.

The role covers planning, analysis, month-end processes, inventory and supply chain analysis, and process improvement with dashboards using Power BI and