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Sr. Financial Planning Analyst

Prestige Brands
  • Lynchburg, VA
  • Autofill and Review
30+ days ago

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.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

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Numbers & Facts

LocationLynchburg, VA

Skills

  • Accountingunmatched
  • Ad Hoc Financial Modelingunmatched
  • Analysis Skillsunmatched
  • Budgetingunmatched
  • Cost Accountingunmatched
  • Cost Analysisunmatched
  • Cost Controlunmatched
  • Detail Orientedunmatched
  • External Auditunmatched
  • Financeunmatched
  • Financial Analysisunmatched
  • Financial Operationsunmatched
  • Financial Planningunmatched
  • Financial Planning and Analysis (FP&A)unmatched
  • Forecastingunmatched
  • Internal Auditunmatched
  • Interpersonal Skillsunmatched
  • Inventory Levelsunmatched
  • Leadershipunmatched
  • Manufacturing Analysisunmatched
  • Manufacturing Costunmatched
  • Operational Auditunmatched
  • Operations Managementunmatched
  • Procedure Developmentunmatched
  • Product Costingunmatched
  • Profit & Loss Analysisunmatched
  • Reporting Skillsunmatched
  • SAPunmatched
  • Standard Costingunmatched
  • Strategic Planningunmatched
  • Time Managementunmatched
  • Writing Skillsunmatched

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