Senior FP&A Analyst - Manufacturing Cost & Margin Insights

Tronair Inc.; Swanton Township (OH); Sur place; USD 90 000 - 120 000; Plein temps

Résumé du poste

Tronair Inc. is seeking a Sr. Financial Analyst to interpret financial data and advise strategic decision-making.

The role partners with operations to analyze performance, support budgeting, forecasting and reporting, and ensure compliance with financial policies and controls. Responsibilities include planning, variance analysis, standard-cost evaluation, inventory analysis, and profitability studies across products, customers and channels.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or a related field.
• 4-6 years of progressive financial analysis, FP&A, manufacturing finance or related experience.
• Manufacturing or cost-accounting experience is strongly preferred.
• Demonstrated experience supporting budgeting, forecasting and monthly performance reporting.
• Financial-modeling and intermediate Excel capabilities.
• Experience with ERP, financial-planning, consolidation or business-intelligence tools.
• Power BI, SQL or similar data-analysis experience preferred.
• Ability to interpret financial and operational data and develop actionable recommendations.
• Strong written and verbal communication skills.
• Ability to work independently, manage competing priorities and constructively challenge business assumptions.

Responsabilités

• Translate financial data into concise findings.
• Support the annual budget, periodic forecasting and long-range strategic-planning processes.
• Assist in maintaining financial models and forecast schedules covering revenue, margin, operating expenses, headcount, capital expenditures and working capital.
• Perform scenario and sensitivity analysis to support operational and strategic decisions.
• Assist in preparing monthly management reporting packages.
• Analyze business performance and explain the operational drivers behind financial results.
• Improve forecast accuracy and reporting usefulness through review of assumptions, drivers and processes.
• Analyze purchase-price, material-usage, labor, overhead, productivity and yield variances.
• Support the annual standard-cost roll and ongoing evaluation of standard vs actual costs.
• Analyze inventory valuation, inventory reserves and inventory roll-forwards.
• Support cycle counts and physical-inventory activities.
• Perform product, customer and channel profitability analysis.
• Support make-versus-buy sourcing, pricing, cost-reduction and margin-expansion initiatives.
• Partner with Operations, Purchasing and Engineering to understand performance drivers and recommend corrective actions.

Connaissances

Financial analysis

FP&A

Budgeting

Forecasting

Excel

Power BI

SQL

Data interpretation

Communication

Independent work

Prioritization

Formation

Bachelor's degree in Finance/Accounting/Economics

Outils

ERP systems

BI tools

Description du poste

Tronair Inc. is seeking a Sr. Financial Analyst to interpret financial data and advise strategic decision-making.

The role partners with operations to analyze performance, support budgeting, forecasting and reporting, and ensure compliance with financial policies and controls. Responsibilities include planning, variance analysis, standard-cost evaluation, inventory analysis, and profitability studies across products, customers and channels.