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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.
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
budgetingforecastingfinancial planningtrend analysispredictive analyticsdata analysisdata visualizationKPI reportingautomationfinancial analysis
Soft Skills
communicationlisteningdecision makingself-motivationmulti-taskingindependencecollaborationcontextual analysistime managementorganizational skills
Tools & Technologies
Power BISQLTableauMS Office SuiteERP systemsreporting toolsdata governancedashboard creationanalytics toolsfinancial reporting systems
Industry Keywords
FP&Amanufacturing financebusiness analyticschemical manufacturingindustrial manufacturingprocess industriesdata governancefinancial metricsoperational systemsbusiness insights
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