[Remote] Financial Planning & Analysis Manager

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a family-owned plastic injection molding company headquartered in Findlay, Ohio, reputed company on reimagining consumer goods. The reputed company Manager will be responsible for executing budgeting and forecasting processes, performing financial modeling and analysis, and providing actionable insights to support operational and financial performance.

Responsibilities

• Support and execute the annual budgeting and monthly forecasting processes
• reputed company variance analysis (actual vs. budget/forecast/prior year) and communicate key drivers
• reputed company and maintain financial models to support operational planning and business initiatives
• Partner with plant leadership to analyze manufacturing performance, including labor, material usage, scrap, and overhead absorption
• Monitor key performance indicators and reputed company insights to improve cost control and profitability
• Assist in preparation of monthly financial reporting packages for leadership review
• Support capital expenditure analysis and return-on-investment evaluations
• Collaborate cross-functionally to reputed company financial and operational data
• Identify opportunities for process improvements reputed company financial reporting and forecasting

Skills

• Bachelor's degree in Finance, reputed company, or a reputed company field
• 3+ years of experience in financial planning and analysis, preferably in a private equity-backed environment
• High reputed company proficiency is a must
• Strong proficiency in financial modeling and analysis techniques
• Excellent communication and presentation skills
• MBA or relevant reputed company certification (CFA, CPA) is a plus
• Experience with financial software and ERP systems
• Ability to work in a fast-paced, dynamic environment

reputed company