Unclassified - Mansfield, MA
posted 4 months ago
As a Manufacturing FP&A Analyst at Arterex, you will play a crucial role in the financial planning and analysis function of the organization. This position requires a highly skilled and experienced individual who can effectively plan, organize, and execute all daily, weekly, and monthly deliverables to operational partners and corporate stakeholders. You will partner closely with operations to complete annual budgets and quarterly forecasts, providing the necessary reporting to ensure adherence to these financial plans. Your analytical skills will be essential in preparing analyses of monthly financial results compared to the annual budget and quarterly forecasts, as well as supporting the development, analysis, and maintenance of standard costs and department variance analysis. In this role, you will also be responsible for pricing analysis and assembling monthly sales analysis reporting. You will develop analyses to support the division in tracking labor and overhead spending variances and trends, interpreting monthly plant variance reports prepared by cost accounting, and developing action plans with management to address any areas of concern. Additionally, you will evaluate the need for procurement of capital funds and advise management on the effective use of resources and methods for both short- and long-range financial projects. Your responsibilities will extend to coordinating the completion of business plans and forecasts, budgetary comparisons, profit analyses, operations reviews, and other financially related documents. You will provide financial information and reports as requested by Operations and Corporate HQ, and prepare ad-hoc reports as needed. This position currently functions as an individual contributor, but there is potential for increased supervisory responsibility as the department expands.