Sr. Financial Planning Analyst

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

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/Functions

• 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

• Must possess strong written and inter-personal skills
• Organizational skills and the ability to multitask and prioritize are required
• Creative analytical thinking and attention to detail
• Ability to work well with site Operations management as well as corporate leadership
• Interacts with external auditors