Manufacturing FP&A Analyst

Process Instruments Inc.; Pasadena (TX); Hybrid; USD 95,000 - 115,000; Full time

Benefits offered by this job

401(k) plan with match

Dental, vision, life, and disability

Medical insurance

Employee assistance program

Paid holidays, vacation, and sick time

Flexible spending accounts

Educational reimbursement and commuter

Job summary

HORIBA is seeking an experienced Financial Analyst to join our shared services accounting team in Pasadena, TX. You will analyze results, variances and trends to identify opportunities and advise on corrective actions across strategy, finance and operations.

Responsibilities include budgeting, forecasting, variance analysis, and building financial models to evaluate investments. Collaboration with sales, manufacturing, and operations ensures accurate reporting and informed decisions across the

Qualifications

• Bachelor's degree in Finance is required.
• Strong knowledge of accounting principles.
• Excellent mathematical and analytical abilities.
• Experience in a manufacturing environment preferred.
• SAP FI/CO experience preferred.

Responsibilities

• Identify areas of concern/opportunity and recommend corrective actions across strategy, finance and operations by analyzing results and identifying trends.
• Provide financial analysis of sales, cost of goods sold, contribution margins, cost center spending, expenses and capital expenditures.
• Reconcile balances and transactions by comparing and correcting data.
• Provide information to management by assembling and summarizing data, preparing reports, making presentation of findings, analyses and recommendations.
• Assist in preparation of annual budgets, forecasts and variance analysis.
• Create / support financial models to analyze "what if" scenarios.
• Calculate and assess returns on investments of new projects and opportunities.
• Assist in supporting quarter-end and year-end reviews/audits conducted by independent auditors.
• Recognizing areas of need and implementing process improvements and efficiencies, developing automated applications, eliminating duplications and coordinating information requirements.
• Assisting in ERP system upgrades/implementation
• Other financial and accounting projects as needed.

Skills

Analytical skills

Mathematical proficiency

Accounting knowledge

Manufacturing experience

Education

Bachelor's degree in Finance

Tools

SAP FI/CO

Job description

HORIBA is seeking an experienced Financial Analyst to join our shared services accounting team in Pasadena, TX. You will analyze results, variances and trends to identify opportunities and advise on corrective actions across strategy, finance and operations.

Responsibilities include budgeting, forecasting, variance analysis, and building financial models to evaluate investments. Collaboration with sales, manufacturing, and operations ensures accurate reporting and informed decisions across the