Manufacturing FP&A Analyst – Budgeting & Insights

HORIBA; West Valley City (UT); On-site; USD 95,000 - 115,000; Full time

Benefits offered by this job

401(k) match

Dental, Vision, Life, and Disability

Medical insurance and dependent plans

Employee assistance program

Paid holidays, vacation and sick time

Flexible spending accounts

Educational reimbursement and commuter

Job summary

HORIBA is seeking a Financial Analyst to join our shared services accounting team in either Houston, TX or Salt Lake City, UT. The role focuses on identifying financial risks and opportunities, analyzing results and advising on corrective actions across strategy, finance, and operations.

The position requires a Finance degree, strong analytical capabilities, and experience in a manufacturing environment. Compensation includes a comprehensive benefits package and 401(k) matching.

Qualifications

• Bachelor's degree in Finance is required.
• Knowledge of core accounting principles and financial concepts.
• Strong mathematical and analytical abilities.
• Experience with SAP FI/CO is preferred.

Responsibilities

• Identify areas of concern/opportunity and recommend corrective actions across strategy, finance and operations.
• 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.
• Prepare reports and present findings, analyses and recommendations to management.
• Assist in annual budgets, forecasts and variance analysis.
• Create or support financial models to analyze “what if” scenarios.
• Assess ROI of new projects and opportunities.
• Support quarter-end and year-end closes and audits.

Skills

Accounting principles

Analytical skills

Verbal and written communication

Manufacturing experience

Education

Bachelor's degree in Finance

Tools

SAP FI/CO

Job description

HORIBA is seeking a Financial Analyst to join our shared services accounting team in either Houston, TX or Salt Lake City, UT. The role focuses on identifying financial risks and opportunities, analyzing results and advising on corrective actions across strategy, finance, and operations.

The position requires a Finance degree, strong analytical capabilities, and experience in a manufacturing environment. Compensation includes a comprehensive benefits package and 401(k) matching.