Manufacturing FP&A Senior Analyst — AOP & Cost Insights

Manpower, Inc.

Massillon (OH)

On-site

USD 39,000 - 51,000

Full time

3 days ago
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Benefits offered by this job

Medical and Prescription Drug Plans
Supplemental Life Insurance
Short Term Disability Insurance
401(k)

Job summary

Manpower, Inc. is seeking a Sr Financial Analyst to join a leading manufacturing organization in Massillon, Ohio.

You will support financial planning, analysis, and reporting, including annual operating plan development, cost reporting, and month-end close activities. The role requires strong analytical skills, attention to detail, and collaborative cross-functional communication to drive process improvements and accurate financial insights.

Qualifications

  • Bachelor's degree in finance, accounting, or related field; CPA, CMA, or MBA preferred
  • 3+ years of experience in financial analysis or manufacturing finance within a plant or supply chain environment
  • Proficiency in SAP, Excel, and financial modeling tools; experience with 4Site is a plus
  • Strong understanding of cost accounting principles and variance analysis
  • Excellent analytical and communication skills with the ability to influence cross-functional teams

Responsibilities

  • Lead the development of the Annual Operating Plan (AOP), including product cost standards updates and bridging cost changes
  • Manage weekly and monthly cost reporting, analyzing actual vs. forecasted results
  • Interpret variance to target for direct expenses and provide KPI breakdowns to plant leadership
  • Identify and implement process improvements in financial planning and reporting systems
  • Support month-end close activities, including journal entries and variance commentary

Skills

Financial analysis
Excel
Financial modeling
Variance analysis
Cross-functional communication

Education

Bachelor's degree in finance or accounting; CPA/CMA/MBA preferred

Tools

SAP
Excel
4Site

Job description

Manpower, Inc. is seeking a Sr Financial Analyst to join a leading manufacturing organization in Massillon, Ohio.

You will support financial planning, analysis, and reporting, including annual operating plan development, cost reporting, and month-end close activities. The role requires strong analytical skills, attention to detail, and collaborative cross-functional communication to drive process improvements and accurate financial insights.

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