PPB Finance Analyst

In this role you will drive budgeting, forecasting, and financial insights for the PPB business unit. You'll partner with cross-functional teams to optimize spending, headcount, and investment, while delivering clear dashboards and reports for leadership. The role combines hands-on financial planning with strategic partnering to support product development and manufacturing cost analysis. You will contribute to data quality, process improvements, and timely executive reviews, enabling smarter decision-making.

• comprehensive benefits package
• bonus program
• stock award program

• Lead in-quarter spending and budget management with PPB business partners
• Own day-to-day spending management and reporting across the PPB Business Unit
• Perform variance analysis, explain forecast-to-actual changes, identify risks and opportunities
• Model headcount and labor for quarterly forecasts and annual planning
• Partner with finance leadership to improve forecast accuracy and investment optimization
• Consolidate PPB P&L forecasting with inputs from revenue, cost, OpEx and capital finance partners
• Develop dashboards and reporting tools to improve financial visibility and support executive reviews
• Collaborate with Corporate FP&A to define requirements and enhance reporting capabilities
• Drive system and process improvements across forecasting, reporting, automation, and data quality
• Lead financial forecasting for R&D teams supporting product development investment analysis and manufacturing cost analysis

• Bachelor's degree in Finance, Accounting, Economics, Business, or related field
• 5+ years of FP&A, business finance, portfolio finance, investment analysis, or related areas
• Experience supporting OpEx, CapEx, and headcount planning
• Strong budgeting, forecasting, variance analysis, and business case development
• Experience working cross-functionally and supporting business decision-making
• Advanced Excel skills; experience with Anaplan, SAP BPC, Tableau or similar
• Proven experience in business partnering with effective cross-functional communication

• Cross-functional collaboration
• Effective communication across stakeholders
• Problem solving and analytical thinking
• Anaplan
• SAP BPC
• Tableau