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Financial Planning & Analysis Manager
Drew MarineFP&A Analyst at Drew Marine supporting financial planning and analytics for specialty chemical manufacturing. Collaborating with Finance, Commercial, Procurement, and Operations teams to optimize financial performance.
Tech Stack
Tools & technologiesERPPythonSQLTableau
About the role
Key responsibilities & impact- Prepare and organize the annual budgeting, forecasting, and long-range financial planning processes in compliance with corporate deadlines.
- Perform trend analysis and predictive analytics related to sales and production volumes, material costs, inventory levels, delivery metrics, and customer profitability.
- Collect, clean, validate, and analyze large datasets from ERP and other operational systems into clear business insights and recommendations for leadership.
- Build and maintain dashboards and KPI reporting using platforms such as Power BI or SQL-based reporting tools.
- Automate recurring financial and operational reports to improve accuracy and efficiency.
- Support ERP and reporting system enhancements, data governance, and process standardization initiatives as needed.
- Work with a global team of analysts in support of the financial planning and analysis needs of the organization.
Requirements
What you’ll need- Bachelor’s degree in Finance, Accounting, Economics, Business, Data Analytics, or related field.
- 5+ years of FP&A, financial analysis, manufacturing finance, or business analytics experience.
- Proficiency in data visualization and analytics tools (Power BI, Tableau, SQL, Python, or similar).
- Experience in chemical manufacturing, industrial manufacturing, or process industries is desirable, but not required.
- Strong application skills on a variety of computer software applications, i.e. MS Office Suite – Word, Excel, PowerPoint
- Strong communication and listening skills with ability to work effectively with non-accounting/finance leaders in the organization.
- Ability to summarize extensive data and bring context to information for effective decision making and management.
- Ability to report accurately, meets tight deadlines, work on projects independently, be self-motivated and multi-task.
Benefits
Comp & perks- Medical, vision, and dental insurance starting on day 1
- Drew Marine Employee Savings Plan – Current Employer Match is 100% of the first 5% contributed.
- Company paid Life Insurance, Short Term Disability and Long-Term Disability
- 26 Paid Days Off in the first year of employment (17 personal days + 9 holidays)
- Community engagement and volunteer opportunities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
budgetingforecastingfinancial planningtrend analysispredictive analyticsdata analysisdata visualizationKPI reportingautomationfinancial analysis
Soft Skills
communicationlisteningdecision makingself-motivationmulti-taskingindependencecollaborationcontextual analysistime managementorganizational skills