Plant FP&A & Cost Analyst | Inventory & Performance

Pella Corporation

Gettysburg (Adams County)

On-site

USD 95,000 - 125,000

Full time

2 days ago
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Job summary

Pella Corporation in Gettysburg, PA seeks a Senior Cost Management Analyst to serve as the on-site finance partner. You will drive cost accounting, inventory controls, and FP&A support for plant leadership, with a focus on accurate reporting and productivity improvements.

Collaborating with Manufacturing, Engineering, Purchasing, and Corporate Finance, you will develop dashboards, perform variance analysis, and ensure strong internal controls.

Qualifications

  • Bachelor's degree in Accounting, Finance, Business, Operations, or related field and 5+ years in manufacturing finance/cost accounting/FP&A.
  • Experience partnering with operations to drive performance improvement.
  • Advanced proficiency in Excel (modeling, pivots, lookups).
  • Experience with ERP modules and cost accounting in manufacturing.

Responsibilities

  • Partner with plant leadership to analyze manufacturing costs, drivers, and profitability; translate results into actions.
  • Develop and publish dashboards for labor, overhead, yield/waste, and other drivers to inform decisions.
  • Own inventory accuracy, valuation, and timely transactions; manage year‑end inventory and cycle counts.
  • Support month‑end/quarter‑end close, review inventory entries and variances; explain impacts to leadership.
  • Collaborate with Engineering/Operations on standard cost and process change impacts to ensure cost accuracy.
  • Maintain internal controls and audit readiness for plant financial processes.

Skills

Excel modeling
Cost accounting
FP&A partnering
Manufacturing finance

Education

Bachelor's degree in Accounting/Finance/Business

Tools

ERP systems
Power BI

Job description

Pella Corporation in Gettysburg, PA seeks a Senior Cost Management Analyst to serve as the on-site finance partner. You will drive cost accounting, inventory controls, and FP&A support for plant leadership, with a focus on accurate reporting and productivity improvements.

Collaborating with Manufacturing, Engineering, Purchasing, and Corporate Finance, you will develop dashboards, perform variance analysis, and ensure strong internal controls.

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