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Protocol Intelligence
Data-driven signals on your job's competitivenessMetro-based mid-level FP&A generalist role with broad requirements and moderate employer brand.
Core FP&A skills transferable, but plant/manufacturing cost knowledge increases domain specificity.
No explicit years or certifications, but requires FP&A and plant-level budgeting skills.
Job Description
Structured overview of role & requirementsAbout This Role
Collect, validate, and consolidate budget and forecast data across departments.
Perform variance analysis and prepare detailed financial schedules and documentation for monthly reporting.
Support modeling of cost-saving initiatives and maintain accuracy of budget templates for SG&A and manufacturing costs.
Minimum Requirements
Work Experience Required: Not explicitly mentioned in the JD
Experience with budget preparation, forecasting, and variance analysis for SG&A and manufacturing costs.
Ability to prepare driver-based financial models and detailed financial reports.
Not explicitly mentioned: educational qualifications, notice period, or mandatory certifications.
Ideal Candidate Profile
Experience working in financial planning and analysis within manufacturing or industrial settings, particularly HVACR or related sectors.
Detail-oriented with a focus on accurate financial data consolidation and variance analysis to support plant and corporate leadership decisions.
Comfortable collaborating with cross-functional teams including plant controllers and department leaders to clarify financial assumptions and reporting requirements.