FP&A and BI Analyst

We are seeking a highly analytical and business-oriented FP&A & BI Analyst to join our Finance team at our manufacturing facility. This role combines financial planning and analysis responsibilities with ownership of business intelligence and data analytics initiatives within the finance function.The ideal candidate has strong experience in manufacturing finance, cost accounting, and financial planning, combined with advanced MS Power BI and data analytics capabilities. This individual will help modernize reporting processes, strengthen KPI governance, and deliver actionable insights to both Finance and Operations leadership.Key responsibilitiesDesign, develop, and maintain MS Power BI dashboards and reporting tools for Finance and OperationsAutomate recurring reporting and improve reporting efficiency across the finance functionBuild and maintain data models and ensure consistency of financial and operational dataTranslate complex data into actionable insights to support decision-makingStrengthen KPI tracking and governance across the manufacturing siteEnsure accuracy, consistency, and reliability of financial data used in reportingIdentify opportunities to streamline reporting processes and reduce manual workSupport the introduction of new technologies, and analytical tools within the finance processesAct as the key analytical partner to the Controller and operations leadershipPartner with Operations and other functions to analyze business drivers and financial resultsPrepare financial reports, dashboards and presentations to the site leadership teamSupport the annual budgeting process, periodic forecasts, and month end closing processesPartner with the cost accounting team to monitor and analyze production variancesSupport cost structure analysis, standard cost updates, and cost roll processCollaborate with Operations to analyze inventory levels, trends, obsolescence risks, and support working capital optimization initiativesLead material cost variance analysis and reporting in collaboration with the Supply Chain team