Hiring: Financial Planning & Analysis Manager, Bonide Company: Bonide Products LLC Location: Oriskany, NY Job Posted Time: 2026-09-16 11:15:55 Employment Type: On-site Target Skills & Keywords : CFA, Financial Planning, Microsoft Excel, Pest, SAP About the job Experience: •5 yrs proven experience in corporate FP&A, financial modeling, and data analysis preferably in manufacturing or process industries and multi-entity or global environments. Required Skills: •Own the annual budgeting and monthly forecasting processes and financial modeling to measure and forecast potential impacts of financial transactions and corporate development activities. •Analysis of internal financial information (e.g., profit loss accounts, financial statements, working capital, costs, prices, expenses, revenues). •Analyze and translate operational inefficiencies into financial impact and corrective actions. Improve cost transparency; inventory variances, purchase price variances, BOM std. vs. act. analysis, and forecasts. Own and explain standard cost performance, absorption and variance drivers. •Develop volume, margin, cost, and cash flow forecasts at product, customer, and plant levels. •Integrate operational drivers (production volumes, yields, labor, freight, inventory) into financial projections. •Lead gross margin analysis including cost leakage, manufacturing variances, inventory obsolescence, usage, pricing, mix and volume impacts. •Analyze and deliver monthly management financial reporting: actuals vs. budget vs. forecast and standard vs. actual results. Provide insights to leadership regarding trends and performance drivers. Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!