Sr. Financial Planning Analyst

Prestige Brands, Inc.; Lynchburg (VA); On-site; USD 99,000 - 121,000; Full time

Job summary

Prestige Brands, Inc. is looking for a financial analyst in Lynchburg, Virginia. This highly visible role involves maintaining the Product Costing System and supporting management decisions with in-depth cost analyses.

You will lead forecasting and budgeting processes, analyze manufacturing variances, and work closely with operations to identify cost-saving opportunities. A BA/BS degree in Finance or Accounting and advanced Excel skills are required.

Qualifications

• Minimum of five years of FP&A, cost accounting, or manufacturing finance experience.
• Proficiency in SAP is preferred.
• Experience with OneStream software is a plus.

Responsibilities

• Lead quarterly forecasting and annual budgeting processes.
• Analyze manufacturing variances, including material, labor, and overhead costs.
• Monitor inventory levels, reserves, and obsolescence risks.

Skills

Advanced Excel skills

Strong written and interpersonal skills

Excellent organizational skills

Creative analytical thinking

Education

BA/BS degree in Finance, Accounting, or Business

Tools

SAP

OneStream software

Job description

OCCUPATIONAL SUMMARY

This individual will be responsible for maintaining the Company’s Product Costing System (Standard Costing is utilized here at the site) including establishing/maintaining procedures to ensure accuracy and apply cost analyses expertise as an aid to management in controlling current and future operations. This is a highly visible role within the site.

Pay Range

Starting at $110,000

Job Duties and 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, reserves, and obsolescence risks.
• Develop management reports and executive‑level presentations.
• Support SAP costing, product costing, and profitability analysis.
• Develop annual labor and overhead absorption rates for the plant.
• Provide timely ad hoc financial and operational analyses that drive informed decision‑making, identify business opportunities, and support strategic initiatives.
• Assist with audits and internal control requirements.
• Perform all other related duties as required.

Qualifications

• Advanced Excel skills.
• BA/BS degree in Finance, Accounting, or Business.
• Minimum of five years of FP&A, cost accounting, or manufacturing finance experience.
• SAP experience preferred.
• OneStream software experience a plus.

Intangible Skillset Requirements

• Strong written and interpersonal skills.
• Excellent organizational skills and the ability to multitask and prioritize.
• Creative analytical thinking and attention to detail.
• Ability to work well with site Operations management and corporate leadership.
• Interacts with external auditors.