Financial Planning & Analysis

Job Description

Job Description

Financial Planning & Analyst

Job Title :

Financial Planning & Analyst (FP&A)

Company Job Code : AOS-01-21

FLSA Status : Exempt

Division / Department

Accounting

Occupation Code 12

Category 1

Reports to : Controller

Approval Signature : Last Revision Date :

09 / 04 / 2025

Approval Date : P.E. Form Number

SUMMARY

The Financial Planning & Analyst will translate data into actionable insights that support business decision-making. The role will be responsible for monitoring costs, analyzing variances, preparing forecasts, and supporting budgeting processes, while ensuring the accuracy and integrity of financial data.

PRIMARY RESPONSIBILITIES

Cost Accounting

• Maintain and analyze cost accounting system data to ensure accurate product costing.
• Monitor inventory transactions and reconcile variances between actual and standard costs.
• Perform month-end and year-end cost accounting close processes, including journal entries and account reconciliations.
• Prepare cost of goods sold (COGS) analysis and identify cost reduction opportunities.

Financial Analysis & Reporting

Operational Support

QUALIFICATIONS

WORKING CONDITIONS

Working conditions are normal for an office environment. Work may require local travel. Work may require evening and weekend work.

The statements herein are intended to describe the general nature and level of work being performed by employees, and are not to be construed as a full list of responsibilities, duties, and skills required of personnel so classified. In addition, they do not establish a contract for employment and are subject to change at the discretion of the employer.