Strategic FP&A Partner for Plant & Services

Emploive; Northern (KY); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

401K Matching

Medical, Dental, and Vision coverage

Job Stability

Job summary

Daniels Health & Sharpsmart is seeking a Commercial Finance Business Partner for our Ellenwood, GA plant. You will provide analytical support, prepare accurate financial data, and assist budgeting, forecasting, and modeling across plant operations, sales, and the MCF Environmental Services division.

You will partner with the Commercial Finance Manager to drive P&L performance, identify efficiency opportunities, and ensure compliance with internal controls and reporting standards.

Qualifications

• Bachelor’s degree in finance, accounting or related field; CPA, CMA, CA preferred.
• 5-10 years experience in financial planning & analysis, business partnering, corporate finance, or business finance roles.
• Strong understanding of financial reporting, budgeting, forecasting, and variance analysis.

Responsibilities

• Assist in budgets, forecasts, and financial models in collaboration with the Commercial Finance Manager.
• Compile and analyze monthly, quarterly, and annual financial reports, including variance analysis.
• Support profit and loss reviews and help identify key trends and financial drivers.
• Build and maintain scenario and sensitivity analysis tools to support business cases.
• Assist in the development of financial models for capital investment and operational changes.
• Work closely with the CFM to support financial reporting needs across Plant, Transport, Sales and Customer Service.
• Effectively collaborate with operational teams to support financial processes and reporting needs.
• Ensure high data integrity across budgeting, forecasting, and actual reporting.
• Analyze customer profitability, pricing, and cost-to-serve to support revenue growth initiatives.
• Assist in developing pricing models and supporting contract reviews.
• Monitor competitor pricing and commercial performance trends.
• Support the maintenance of financial controls and internal compliance frameworks.
• Adherence to internal controls and compliance with reporting standards.

Skills

Financial analysis

Budgeting & forecasting

ERP systems

BI tools

Data visualization

Commercial acumen

Project management

Internal controls

Education

Bachelor's degree in finance or accounting

Tools

Excel

ERP systems

Power BI

Data visualization software

Job description

Daniels Health & Sharpsmart is seeking a Commercial Finance Business Partner for our Ellenwood, GA plant. You will provide analytical support, prepare accurate financial data, and assist budgeting, forecasting, and modeling across plant operations, sales, and the MCF Environmental Services division.

You will partner with the Commercial Finance Manager to drive P&L performance, identify efficiency opportunities, and ensure compliance with internal controls and reporting standards.