Financial Planning and Analysis – Operations

The Financial Planning and Analysis – Operations role serves as a direct financial partner to manufacturing and plant leadership teams, focusing on tracking facility performance, optimizing production costs, and managing capital expenditure budgets. This position involves analyzing labor efficiency, plant utilization, and manufacturing overhead to identify cost-saving opportunities and drive operational productivity. The role requires building rolling operational forecasts, modeling financial returns on equipment upgrades, and driving continuous process improvements in reporting and budgeting activities.