FP&A Specialist
Core
FP&A Specialist supporting manufacturing operations with cost-out actions, productivity metrics, and Capex planning.
Role type
FP&A Specialist (Manufacturing Operations)
Builds
Monthly forecasts, budget/forecasts plans, Capex plans, productivity metrics
Domain
Manufacturing / Supply Chain Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial planning (FP&A), Financial viability analysis, Manufacturing dynamics knowledge, Microsoft Excel (Advanced), Forecasting & reporting, Cost-out analysis, Budgeting & forecasting, Capex planning, Process optimization
Preferred skills
Stakeholder management across operations and finance, Continuous improvement mindset
Technologies
Microsoft Excel
Responsibilities
Interface daily with operations and finance teams, Align numbers and strategy with global operations team weekly, Track and report monthly forecasts by account including risks and opportunities, Support monthly financial closing, Manage Capex plan for Manufacturing and Supply Chain, Guide teams towards cost-out actions and productivity improvements