Wilmington, DE14 days ago
p>Key Responsibilities: - Lead financial support for plant operations, including monthly close, variance analysis, and performance reporting;
- Partner closely and collaboratively with plant leaders to monitor performance, explain variances, and drive accountability to budget and forecasts;
- Analyze manufacturing and supply chain costs, including production, inventory and logistics to identify key drivers and improvement opportunities;
- Contribute to and support budgeting and forecasting processes for plants and supply chain operations;
- Review and manage inventory performance, including excess/obsolete inventory, write-offs, and operational drivers;
- Provide insights into cost absorption, production volumes, and operational efficiency;
- Support product costing and margin analysis for existing and new products.
As Sr FP&A Analyst you will play a critical role in strengthening financial discipline across plant operations, improving costs control, identifying cost savings opportunities across manufacturing and supply chain activities, and enhancing decision-making through data-driven analysis.