About this role
Job title: Plant Finance Analyst
About the Role The Plant Finance Analyst is responsible for understanding and interpreting plant financial information, including actuals, plans, forecasts, and capital analysis, and for taking a lead role in forecasting, planning, and project analysis. You will assist with monthly close and preparation of financial reports to Corporate and Division.
What You'll Do
- Analyze and forecast financial results including daily, weekly, and monthly actuals, plans, forecasts, investment analysis, in support of business management and decision-making.
- Take primary responsibility for forecasting, working with the GM and Executive Team to understand and quantify business issues and their impact on future results. Prepare and update forecast files.
- Support PCC management and external reporting processes by providing input to, and helping to ensure the integrity of, financial reports and analysis, and by promptly disclosing issues and exposures.
- Coordinate financial support to the Executive team (Sales, planning, purchasing, engineering, etc).
- Prepare and analyze standard PCC Financial Reports: Monthly and Quarterly Operating Packages, Quarterly Financial Package, Daily/Weekly/Monthly P&L, Balance Sheet, Cash Flow, etc.
- Conduct investment analysis and capital analysis in support of capital planning.
What We're Looking For
- Experience in forecasting, planning, budgeting, and financial analysis to inform business decisions.
- Ability to interpret daily, weekly, and monthly actuals, plans, and forecasts with strong analytical skills.
- Demonstrated experience preparing financial reports for corporate and division leadership, including P&L, balance sheet, and cash flow analysis.
- Ability to coordinate cross-functional financial support with executive teams (sales, planning, purchasing, engineering).
- Strong communication and collaboration skills to work with the GM and Executive Team.