Senior FP&A & Costing Analyst — Manufacturing & SAP

Prestige Consumer Healthcare; United States; On-site; USD 99,000 - 121,000; Full time

Job summary

Prestige Consumer Healthcare in the United States is seeking a financial analyst to manage the product costing system and lead forecasting and budgeting processes. The role demands expertise in cost accounting and finance with a minimum of five years of relevant experience.

The ideal candidate will demonstrate advanced skills in Excel and familiarity with SAP. Strong analytical thinking and organizational skills are essential for this highly visible role. The position offers a starting salary of $110,000 and involves collaboration with both site operations management and corporate leadership.

Qualifications

• Minimum of five years of FP&A, cost accounting or manufacturing finance experience.
• Experience in SAP is preferred.
• Strong ability to multitask and prioritize.

Responsibilities

• Lead quarterly forecasting and annual budgeting processes.
• Analyze manufacturing variances, including material, labor, and overhead costs.
• Partner with Operations to assess cost-saving opportunities.
• Monitor inventory levels and assess obsolescence risks.
• Develop management reports and executive-level presentations.
• Provide ad hoc financial analyses for decision-making.
• Assist with audits and internal control requirements.

Skills

Advanced excel skills

Strong written and inter-personal skills

Organizational skills

Creative analytical thinking

Education

BA/BS degree in Finance, Accounting or Business

Tools

SAP

OneStream software

Job description

Prestige Consumer Healthcare in the United States is seeking a financial analyst to manage the product costing system and lead forecasting and budgeting processes. The role demands expertise in cost accounting and finance with a minimum of five years of relevant experience.

The ideal candidate will demonstrate advanced skills in Excel and familiarity with SAP. Strong analytical thinking and organizational skills are essential for this highly visible role. The position offers a starting salary of $110,000 and involves collaboration with both site operations management and corporate leadership.