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Financial Planning Analyst at Orbia | JobVerse
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Financial Planning Analyst
Orbia
Website
LinkedIn
Financial Planning Analyst
Knoxville, Tennessee, United States of America
Full Time
3 days ago
$80,500 - $149,000 USD
No Visa Sponsorship
Apply Now
Key skills
ERP
Budgeting
About this role
Role Overview
Support monthly, quarterly, and annual forecasting processes
Analyze revenue, pricing, volume, and margin trends
Build and maintain financial models to evaluate performance
Partner with operations and commercial teams to provide financial insights
Support capital expenditure planning, financial justifications, and post‑investment reviews
Prepare clear financial summaries, analyses, and presentations
Requirements
Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field
2–5 years of experience in financial analysis or FP&A, preferably in a manufacturing or industrial environment
Strong experience in revenue forecasting, budgeting, variance analysis
Solid understanding of manufacturing cost structures and margin analysis
Advanced Excel and financial modeling skills
Experience with ERP systems and financial reporting tools
Knowledge of SOX and internal controls
Tech Stack
ERP
Benefits
healthcare coverage
401(k)-retirement savings plan
paid company holidays
paid vacation time
paid sick time
parental leave
short
and long-term disability leave
employee assistance program
Apply Now
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