Smith Industries, LLC

Financial Planning and Analysis Analyst

LocationMidland, TX
Job TypeFull-time
Salary$100,000-$120,000

About This Job


Benefits:

401(k) matching
Bonus based on performance
Competitive salary
Health insurance
Paid time off
Training & development



Job Summary:

We are seeking a detail-oriented and analytical FP&A Analyst with a focus on job costing to join our finance team in the manufacturing sector. This role will support financial planning, budgeting, forecasting, and job cost analysis to enhance operational efficiency and profitability. The ideal candidate will collaborate with production, supply chain, and finance teams to ensure accurate cost tracking, variance analysis, and financial reporting.



Key Responsibilities:



Financial Planning & Analysis (FP&A)


Assist in the budgeting, forecasting, and long-term financial planning processes.
Perform variance analysis, comparing actual costs to budgets and forecasts, identifying trends and cost-saving opportunities.
Develop and maintain financial models to support decision-making.
Prepare monthly, quarterly, and annual financial reports for senior management.
Support cash flow forecasting and working capital analysis.
Create dashboards and reports to visualize financial performance and cost trends.


Job Costing & Cost Analysis

Analyze direct and indirect costs, including labor, materials, and overhead in the manufacturing process.
Work closely with production teams to track and monitor job costs and ensure proper cost allocation.
Assist in job profitability analysis, identifying inefficiencies and recommending cost control measures.
Ensure standard costing methodologies are correctly applied and updated.
Monitor inventory valuation, material usage, and waste analysis to optimize cost efficiency.
Support cost roll-ups and BOM (Bill of Materials) analysis for accurate product costing.


Process Improvement & Compliance

Collaborate with accounting and operations to ensure financial accuracy and compliance with internal controls.
Assist in internal and external audits by preparing cost-related financial documentation.
Support ERP system enhancements and automation efforts to improve financial reporting and job cost tracking.
Stay updated on manufacturing finance trends, cost management strategies, and industry best practices.


Qualifications & Skills:

Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field.
Experience: 1-3 years of experience in job costing, or financial analysis within a manufacturing environment (internships included).
Strong analytical and problem-solving skills with attention to detail.
Proficiency in Excel (financial modeling, pivot tables, VBA a plus) and financial software (SAP, Oracle, Hyperion, QuickBooks, or similar).
Knowledge of job costing principles, standard costing, and manufacturing cost accounting.
Experience with ERP systems and data visualization tools.
Strong communication and collaboration skills to work with cross-functional teams.
Ability to work under tight deadlines in a dynamic manufacturing environment.


What We Offer:

Competitive salary and benefits package.
Career development opportunities.
A dynamic and collaborative work environment in the manufacturing industry.
Exposure to cost analysis, financial strategy, and decision-making processes.

Similar Jobs

company-logo

Financial Analyst

logo
Third Coast
Job TypeFull-time
 
Houston, Texas
4 months ago
company-logo

Data Analyst

logo
River City Science Academy
Job TypeFull-time
Salary
$20 - $45
Jacksonville, Florida
3 months ago
company-logo

Financial Planning & Analysis Analyst

AECOM
Job TypeFull-time
 
Los Angeles, CA
20 days ago
company-logo

Financial Analyst - Financial Planning and Analysis

Sandvik
Job TypeFull-time
 
Saskatoon, SK
5 days ago
company-logo

Financial Planning & Analysis Analyst I

Navajo Transitional Energy Company, LLC
Job Typefull_time
Salary
$65000 - $75000
Broomfield, CO
16 days ago
company-logo

Financial Planning Analyst

Aeroseal
Job Typefull_time
Salary
$50000 - $65000
Miamisburg, OH
16 days ago
company-logo

Analyst - Financial Planning & Analysis

Con Edison
Salary
$80000 - $105000
New York, NY
28 days ago
company-logo

Financial Planning and Analysis Manager

Intermountain Home Services
Job TypeFull-time
 
Salt Lake City Metropolitan Area, Salt Lake City Metropolitan Area
26 days ago
company-logo

Financial Planning & Analysis

Ameren
Job TypeFull-time
Salary
$59100 - $133900
St. Louis, MO
12 days ago
company-logo

Senior Financial Planning & Analysis Analyst

Beusa Energy
Job TypeFull-time
 
The Woodlands, TX
23 days ago
company-logo

Financial Planning & Analysis Director

Redi Services, LLC
Job TypeFull-time
 
Salt Lake City, UT
25 days ago
company-logo

Financial Planning & Analysis Director

Redi Services, LLC
Job Typefull_time
 
UT
25 days ago
company-logo

Financial Planning and Analysis Intern

Tri-Arrows Aluminum, Inc.
Job Typeinternship
 
Louisville, KY
15 days ago
company-logo

Financial Planning & Analysis Intern

Badger Daylighting Inc.
Job TypeFull-time
 
Brownsburg, IN
21 days ago
company-logo

Senior Financial Planning Analyst

Vanterra Foundation Solutions
Job TypeFull-time
 
Minneapolis, MN
26 days ago
company-logo

Financial Analyst Cost Planning and Analysis

TC Energy
Job TypeFull-time
 
Houston, TX
29 days ago
company-logo

Manager, Financial Planning & Analysis

BayoTech, Inc.
 
Houston, TX
13 days ago
company-logo

Financial Analyst

Hawaiʻi Gas
Job Typefull_time
 
Honolulu, HI
4 days ago
company-logo

Financial Analyst

Move Concierge
Job TypeFull-time
 
Dallas, TX
5 days ago
company-logo

Financial Analyst

The Weir Group PLC
Job Typefull_time
Salary
$83000 - $85000
Bucyrus, OH
7 days ago

Trending Jobs

company-logo

Assistant General Manager, Navy Yard Electric Utility

Job TypeFull-time
Salary
$108000 - $108000
Philadelphia, Pennsylvania
28 days ago
company-logo

Electrical Engineer

Dudley Staffing
Job TypeFull-time
Salary
$55 - $75
Canonsburg, Pennsylvania
4 months ago
company-logo

Division Order Analyst

Job TypeFull-time
 
Dallas, Texas
19 days ago
company-logo

Accounts Payable Clerk

Job TypeFull-time
Salary
$65000 - $65000
Dallas, Texas
29 days ago
company-logo

contract landman

HPS Oil & Gas Properties
Job TypeFull-time
 
Lafayette, Louisiana
3 months ago
company-logo

Attorney

Toeppich & Associates
Job TypeFull-time
 
Houston, Texas
about 1 year ago
company-logo

Oil and Gas Land and Title Analyst - SAM Associate II

Bank of America
Job TypeFull-time
 
Dallas, Texas
about 2 months ago
company-logo

Senior Landman

Greenlake Energy
Job TypeFull-time
 
Austin, Texas
about 2 months ago
company-logo

Foundry Professionals

Penticton Foundry
Job TypeFull-time
 
British Columbia, Canada
21 days ago
company-logo

Contracts Administrator

Third Coast
Job TypeFull-time
Salary
$70000 - $85000
Houston, Texas
about 1 month ago
company-logo

Electrical Designer

Dudley Staffing
Job TypeFull-time
Salary
$45 - $60
Canonsburg, Pennsylvania
4 months ago
company-logo

Title Landman

Sustain Land Services
Job TypeFull-time
 
Norman, Oklahoma
2 months ago
company-logo

Deckhand

Ballard Marine Construction
Job TypeFull-time
 
Bradenton, FL
23 days ago
PS

Screen Printing Operator

Providence screen printing
Job TypePart-time
Salary
$39520 - $41600
East Providence, RI
28 days ago
company-logo

HSE Operations Manager

ProPetro Services, Inc
Job Typefull_time
 
Midland, TX
5 days ago
company-logo

Apprentice Lineman

N Line Electric
Job TypeFull-time
Salary
$68640 - $106080
Longmont, CO
16 days ago
company-logo

Mechanical/Piping Engineer

Dudley Staffing
Job TypeFull-time
Salary
$55 - $75
Canonsburg, Pennsylvania
4 months ago
company-logo

Apprentice / Lineman

Saber Power Services
Job TypeFull-time
 
Rosharon, TX
26 days ago
company-logo

Scada Controller, Level 1-5

Kinder Morgan
Job TypeFull-time
 
Snyder, TX
28 days ago
company-logo

Manufacturing Technician Core Finishing 2nd Shift

Siemens Energy
Job TypeFull-time
 
Gibsonton, FL
29 days ago