Senior Fp&A Analyst
Current- Responsible for tracking operational performance at the manufacturing facilities
- Evaluate Opex spend for select departments
- Analyze monthly results and compile reporting for key stakeholders
- Partner with business leaders in developing periodic forecasts and annual budgets
- Measure cost savings and capital spend by entity. Evaluate impacts by performing ROI and payback analysis.
- Find ways to continuously improve processes and analysis. Develop periodic and custom reporting that can be used to analyze material impacts to the business.