Financial Analyst in Tennessee

The FP&A Analyst is responsible for providing senior management and executives with the analysis and information they need to make operational, financial, and strategic decisions. This role is responsible for developing and maintaining the company’s revenue and cash flow forecast modeling, completing budget/forecast to actual variance analyses, supporting annual budgeting process, and creating/managing analysis and reporting with the highest level of attention to detail and accuracy for information provided to private equity owner/Board. The FP&A Analyst may also work on corporate acquisition opportunities.

• Performs quantitative analysis of operational and financial data-current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
• Prepares accurate and timely financial...

Plant Financial Analyst

Location: Mascot, TN

Join Our Team as a Plant Financial Analyst!

We are seeking a dedicated and detail-oriented Plant Financial Analyst to support our Plant Controller in various financial activities. This role is crucial in driving the financial performance of our North American Rail plants (Mascot, Ogden, Lenexa) and ensuring sound economic decision-making.

Key Responsibilities:

• Prepare monthly financial statements and KPI reports in compliance with company policies and GAAP.
• Collaborate with the Plant Controller and Management Team to provide a clear and accurate financial overview of plant performance.
• Support the business planning process, setting productivity and cost targets for manufacturing and sourcing operations.
• Assist in the preparation of monthly rolling forecasts and provide insights on major variances.
• Provide...