Senior Analyst Manufacturing Finance

Introduction:

This position supports Manufacturing FP&A processes-forecasting, tracking actuals, and delivering variance analysis and management reporting-while serving as a finance business partner to manufacturing support teams (e.g., Corporate Quality, Environmental Health, Industrial Engineering, etc.). The role requires a highly analytical and inquisitive mindset, with strong attention to detail, to identify drivers, challenge assumptions and support decision-making.

Your Job:

• Partner with functional leaders to deliver monthly forecasting, actuals reporting, and variance analysis proactively surface risks/opportunities and recommend actions

• Maintain worldwide data integrity and KPI performance tracking investigate anomalies, apply structured root-cause analysis and ensure key drivers are clearly understood and communicated

• Develop and manage the planning and close calendars across the BU and fabs globally to ensure disciplined, on-time FP&A deliverables

• Own monthly financial reporting to Executives, translating complex data into clear insights, key drivers, and actionable recommendations

• Track productivity and efficiency metrics with strong attention to detail validate data sources and continuously improve measurement methodologies

• Drive savings initiatives with Operations through rigorous analysis, hypothesis-driven inquiry and disciplined root-cause problem solving

• Provide ad-hoc analysis and executive-ready materials synthesize information rapidly, frame the right questions, reconcile inputs across datasets and ensure accuracy in all deliverables

What You Will Need

• BS in Finance plus 2 of relevant experience, including solid FP&A (forecasting, budgeting, variance analysis and management reporting) or equivalent experience

Preferred Qualification:

• Strong FP&A foundation with demonstrated financial modeling, forecasting, budgeting and variance analysis skills

• Demonstrated business partnering capability, including relationship building, constructive challenge and influencing key stakeholders

• Strong written English communication with the ability to tell a clear financial story to different audiences

• Proven ability to collaborate effectively across functions and geographies (e.g. Coordinates stakeholders across time zones in a matrix setting, enabling decisions in virtual forums and influencing outcomes without direct authority

• Inquisitive mindset demonstrates intellectual curiosity, asks incisive questions and applies critical thinking to identify underlying business drivers

• Demonstrated initiative and ownership drives issues to closure through structured analysis and effective follow-through

• Exceptional attention to detail and data accuracy consistently delivers high-quality, audit-ready outputs

• Customer orientation with a service mindset toward internal stakeholders

• Ability to meet tight deadlines while maintaining high-quality, detail-oriented deliverables in a fast-paced environment

• Strong understanding and proficiency of financial planning systems and tools (SAP, Oracle Microsoft Office suite)

• Experience in a manufacturing environment, with the ability to partner effectively with operational teams

• Demonstrated ability to develop and drive standardized processes