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. By connecting financial results to operational activities, you will help identify risks and opportunities, support continuous improvement initiatives, and ensure alignment with overall business and P&L objectives.

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.

Requirements:

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 5 years + of experience in FP&A, Finance, or Controlling (depending on seniority)
• Manufacturing/Plant Finance and cost accounting is an absolute must
• Standard costing and cost absorption analysis
• Inventory analysis;
• Strong analytical and financial modeling skills (Excel required; reporting tools preferred);
• Ability to interpret complex data and effectively communicate insights;
• Strong financial planning, budgeting and forecasting background;
• SAP or ERP systems;
• Strong business partnering skills; ability to influence without authority;
• High attention to detail, accuracy, and problem-solving mindset;
• Strong communication and interpersonal skills.

This role will be hybrid in Wilmington, DE.

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