Financial Planning Analyst

Bachem

Financial Planning Analyst overseeing financial reporting and forecasting processes at Bachem. Collaborating with business partners for financial insights and investment project support.

Posted 7/14/2026full-timeSan Diego • California • 🇺🇸 United StatesMid-LevelSenior💰 $72,652 - $99,896 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial analysis, project budgeting, and investment planning within a manufacturing context, while effectively communicating insights and updates to stakeholders. Proficient in utilizing IT solutions for financial reporting and analysis, ensuring compliance with GAAP principles.

Highest-signal resume keywords

Financial AnalysisProject BudgetingGAAP ComplianceExcel ProficiencyCost and Variance Analysis

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisProject BudgetingCost AnalysisVariance AnalysisKPI MonitoringInvestment PlanningLabor TrackingProduction Scrap AnalysisCash ForecastingDetail Orientation

Soft Skills

Excellent Communication SkillsTeam CollaborationProactive Problem SolvingTime ManagementMultitasking

Tools & Technologies

ExcelMicrosoft WordMicrosoft PowerPointSAP

Certifications & Qualifications

Bachelor's Degree in Finance

Industry Keywords

Manufacturing EnvironmentFinancial ComplianceInvestment ProjectsProject Progress MonitoringStakeholder Reporting

About the role

Key responsibilities & impact

Serve as Finance Business Partner for assigned areas
Capex Investment planning and controlling.
Monitoring and controlling project progress regarding schedule, resources, and costs of the assigned investment projects.
Regular updates on project status for key stakeholders, including executives and project team members.
Prepare financial analyses, KPIs, reports, and presentations for assigned areas: Monitoring spending, labor tracking, and production scrap; Total non-quality cost associated with producing and fixing defective products or services; Productivity, Cycle Counts, Inventory
Serve as point of contact for all financial matters in the assigned areas
Regularly conduct cost and variance analyses, including initiating corrective actions
Reporting and creating ad-hoc analyses for the business
Serve as liaison for labor time tracking application(s)

Requirements

What you’ll need

Bachelor's degree in finance or related field
4+ experience, preferably in a manufacturing environment
4+ years of applying GAAP principles, concepts and practices; developing and monitoring project budgets, creating regular cash forecasts & ensuring financial compliance
Strong proficiency with IT solutions, including Excel
Excellent written and oral communication skills and ability to function well in a team environment
Basic computer knowledge, including Microsoft Word, PowerPoint (SAP preferred)
Ability to effectively organize, multitask, and work in a fast-paced, deadline driven work environment
Ability to communicate in a proactive and solution-focused manner, including keeping management aware of potential issues
Detail-oriented with the ability to troubleshoot and resolve technical and analytical problems
Ability to work independently and manage one’s time

Benefits

Comp & perks

comprehensive Medical/Dental/Vision coverage
401(k) plan with employer contribution
paid vacation
personal and sick days
annual performance bonus