Manufacturing Financial Planning Analyst (Maine)
Core
Drive financial excellence for a manufacturing facility by leading forecasting, cost analysis, and reporting to support management decisions.
Role type
Manufacturing Financial Planning Analyst
Builds
Financial forecasts, cost-reduction business cases, and operational performance dashboards for factory leadership.
Domain
Manufacturing / Industrial Finance (via careerplan.io/jobs/25018111-manufacturing-financial-planning-analyst-maine-at-texas-instruments)
Deliverable
dashboards & analysis
Required skills
Financial forecasting, variance analysis, cost driver analysis, financial modeling, ERP proficiency, capital expenditure analysis
Preferred skills
Manufacturing cost accounting, standard costing, inventory accounting, AI tools for sustainability, project financial management
Technologies
SAP, Oracle, Microsoft Dynamics, Microsoft Excel
Responsibilities
Drive quarterly and annual forecasting process; analyze actual results vs forecast; prepare monthly financial results and reports; partner with Factory Leadership on cost improvement; analyze manufacturing cost drivers; support capital expenditure analysis; ensure financial reporting compliance.
Seniority
Mid-level, hands-on IC