Financial Analyst responsible for long - term capital planning and cash forecasting at The Cigna Group. Collaborating with multiple partners to deliver financial insights and support capital market transactions.
About the role
- Financial Planning Analyst at PCX Corporation providing financial insights and driving efficiency in growing data center and renewable energy markets in North Carolina.
Responsibilities
- Lead the monthly and annual revenue and budgeting process, ensuring alignment between production schedules and financial targets.
- Analyze Gross Margin, Cost of Goods Sold (COGS), and labor/overhead absorption.
- Identify the root causes of favorable or unfavorable variances.
- Partner with the Cost Accounting team to maintain accurate standard costing models and monitor inventory valuation, including excess and obsolescence (E&O).
- Evaluate ROI and payback periods for new machinery and facility upgrades; track actual spend against authorized capital budgets.
- Develop and maintain KPI dashboards (revenue, product cost, earned hours, labor efficiency, scrap) to communicate financial health to non-finance stakeholders.
- Identify opportunities for cost savings and operational streamlining through data-driven analysis of the supply chain and manufacturing floor.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 3–7 years of financial experience, with a mandatory minimum of 2 years in a manufacturing environment.
- Advanced proficiency in Excel (modeling, Power Pivot); experience with business software such as SAP, OneStream, Microsoft Power BI, Power Point, etc.
- Strong understanding of standard costing, GAAP, and manufacturing accounting principles.
- Ability to translate complex financial data into "plain English" for plant managers and engineers.
- Experience with Lean Manufacturing or Six Sigma environments.
- Strong executive presence for presenting to senior leadership.
Benefits
- Health insurance
- 401(k) matching
- Flexible working hours
- Paid time off
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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