What are the responsibilities and job description for the Sr. FP&A Analyst - Cost and Operations position at Klein Search Group?
Global consumer products leader is seeking a Sr. FP&A Analyst – Cost and Operations to join their team. This person will be responsible for driving financial performance by managing and forecasting operational costs, budgeting, and providing actionable insights into the Company’s supply chain, manufacturing, and logistics processes. This is a hybrid role based in Indiana.
Key Responsibilities
- Partner with supply chain, logistics, and manufacturing teams to track, analyze, and forecast operational expenses.
- Conduct variance analysis.
- Prepare and oversee budgets for various operational areas.
- Lead initiatives to identify cost-saving and process improvement opportunities.
- Develop and report on KPI's to monitor manufacturing, supply chain, and logistics performance.
Experience and Skills
- Bachelor’s degree in finance, accounting, and/or related field.
- 3-6 years of experience with financial planning and analysis in a manufacturing environment.
- Knowledge of manufacturing ERP systems (JDE preferred) and financial planning tools.
- Understanding of PPV and standard costing methodologies.
- Proven analytical and problem-solving skills, strong business acumen, and ability to work cross-functionally.