Luxium Solutions

Financial Planning and Analysis

• Support development, consolidation, and analysis of the Annual Operating Plan (AOP).
• Assist with quarterly forecasts and monthly flash results, including variance analysis vs. plan, forecast, and prior year.
• Maintain and enhance financial models to support forecasting accuracy and business decisions.
• Act as a finance business partner to plant teams, providing financial insights to support performance improvement.
• Analyze manufacturing variances and translate operational performance into financial impact.
• Support ad-hoc operational and strategic projects, including VCI, pricing,
• Participate in the annual standard cost roll, including validation of cost assumptions and coordination with operations and supply chain.
• Support ongoing cost updates and help the commercial team with pricing analysis related to new products, process changes, or sourcing changes.
• Assist with monthly and quarterly close activities, including journal entries, accruals and reconciliations
• Track and monitor spending for government-funded projects, ensuring costs are recorded accurately and in compliance with program requirements.

Financial Analyst