Financial Planning & Analysis Manager

JTI USA

Location: Danville, Virginia, USA

Category: Finance

Salary: 0 - 0 USD / yearly

Full-time

Job Description

Seeking a dynamic Financial Planning and Analysis Manager to oversee financial operations, including month-end closing, variance analysis, and reporting. Manage conversion costs, asset accounting, and provide financial insights for projects.

Responsibilities

Track and maintain fixed asset data, including capitalizing CIP, asset tagging, and disposals.
Oversee conversion costs, prepare budgets, and analyze cost deviations.
Prepare and analyze CAPEX, spare parts, and reserve movements.
Identify and report variances in conversion costs and below-product costs.
Provide financial support for projects at the Contract Manufacturing site.

Qualifications

Bachelor's degree in accounting or professional qualification.
3-5 years of experience in management and cost accounting.
Experience in a manufacturing environment is a plus.
Proficiency in English, SAP, Excel, and PowerPoint.
Strong analytical, teamwork, and communication skills.

Perks & Benefits

Annual Performance based Bonus
Employee Stock Purchase Plan
Personal Development
Medical/Dental & Vision Plan
Life insurance
Matching 401(K)
Paid Time Off (PTO)
Paid Family Leave of 20 Weeks
Short-Term & Long-Term Disability
Education/Tuition Assistance
Flexible Dress Code
Snacks & Drinks
Office Parties
Volunteering Activities
Employee Assistance Program

Why Join Us?

Join JTI USA, a Top Employer dedicated to equal pay and opportunities. Our culture values integrity, trust, empowerment, and freedom. We care for your well-being and offer a range of perks and benefits.