Manufacturing FP&A Analyst: Drive Growth & Insight

Luxium Solutions, LLC; Hiram (GA); On-site; USD 68,000 - 83,000; Full time

Benefits offered by this job

Paid Time Off on day one

Medical/Dental/Vision benefits on day

Employer Paid Life Insurance & AD&D

Short/Long Term Disability

HSA/FSA

401(k) with company match

Tuition Reimbursement

6 weeks Paid Parental Leave

Job summary

Luxium Solutions, LLC is seeking a Financial Analyst to support global financial planning and analysis activities, including the Annual Operating Plan (AOP), quarterly reforecasts, and monthly flash reporting. You will partner with business unit leaders to provide insights that drive growth and profitability in a manufacturing setting.

The role emphasizes intensity, agility, and collaboration across stakeholders while leveraging Power BI, Excel, and Power Query to enhance forecasting accuracy

Qualifications

• Bachelor’s degree in Finance or Accounting.
• 3+ years in Finance within manufacturing.
• 2–5 years FP&A or related roles.
• Strong analytical and communication skills.

Responsibilities

• Support development, consolidation, and analysis of the Annual Operating Plan (AOP).
• Assist with quarterly forecasts and variance analysis.
• Contribute to MoR/QoR and reporting presentations.
• Collaborate with leaders to translate operational drivers into financial impact.
• Support monthly and quarterly close activities and government-funded project tracking.

Skills

Strategic thinking

Analytical mindset

Budgeting & forecasting

Financial reporting

Advanced Excel

BI tools

PowerPoint

ERP systems

Communication skills

Self-starter

Prioritization

Education

Bachelor’s degree in Finance or Accounting

Tools

Power BI

Excel

Power Query

QAD or similar ERP

Job description

Luxium Solutions, LLC is seeking a Financial Analyst to support global financial planning and analysis activities, including the Annual Operating Plan (AOP), quarterly reforecasts, and monthly flash reporting. You will partner with business unit leaders to provide insights that drive growth and profitability in a manufacturing setting.

The role emphasizes intensity, agility, and collaboration across stakeholders while leveraging Power BI, Excel, and Power Query to enhance forecasting accuracy