Role: Senior Financial Planning Analyst- Wooden Products
Location: Barnwell, South Carolina
Salary range: $77,000 - $107,000
Key Responsibilities:
- Develop tools for efficient and accurate presentation of financial results
- Assist in defining relevant KPIs and update regular reporting of KPI results
- Assist in the development of dashboards and other monthly or periodic financial reports
- Prepare monthly financial forecasts based on sales and production forecasts received from other departments. Lead in the analysis of sales and production forecasts to communicate and/or adjust expectations.
- Assist in the annual budgeting process.
- Assist in the preparation of CERs, the analysis of expected impact, and the subsequent analysis of performance vs expectation.
- Become a local expert on data mining tools and lead in training of other local finance team memebers.
- Keep current on relevant market and customer data.
- Assist and collaborate on creation and maintenance of SOPs for the finance team.
- Support the finance organization through SAP S4 implementation.
- Work to shadow local controller and general accounting manager for long term development
Requirements:
- Must have experience in financial analysis within manufacturing
- Bachelor’s Degree in business, accounting, finance, economics, or related discipline.
- Strong business acumen with demonstrated ability to analyze and interpret financial data
- Skilled ERP system user (SAP experience preferred)
- Proficient in the use of Office suite (in particular, Excel and PowerPoint)
- Proficient in data analysis – collect, organize, report, and interpret data
- Strong experience in utilizing various financial analysis tools (PowerBi, Business Warehouse, other SAP bolt-on tools, Excel, Microsoft Analyzer)
- Good understanding of database maintenance and design
- Organization and time management skills
- Practical verbal and written communication skills