Finance Analyst 2 Global Manufacturing

Primary Function of Position

The Financial Analyst 2 serves as a strategic analytical partner for Peachtree Corners operations by providing critical support to the Finance Manager, site leadership, and the cross-functional teams that enable manufacturing.

This role is a key contributor in supporting the site evolution toward a unified factory P&L by ensuring that plant manufacturing, service, and support functions are financially integrated and transparent. By delivering high impact decision support and clear financial visibility, the analyst enables leaders across the manufacturing ecosystem to connect operational performance with long term strategic objectives.

Roles and Responsibilities

• Integrated Site FP&A Support the monthly close, quarterly forecasting, and annual budgeting processes for the Peachtree Corners site. Assist the Finance Manager in maintaining an integrated site level P&L that incorporates plant manufacturing, service manufacturing, and supporting functions.
• Cross-functional Business Partnering Act as a primary finance contact for department leads across the manufacturing, engineering, quality, and logistics teams. Drive financial analysis to optimize site operations through build plans, labor, and material analysis while participating in the quarterly SIOP process to ensure operational plans align with inventory targets.
• Cost and Margin Analysis Perform deep dive analyses into manufacturing and service cost drivers, including efficiency and labor or overhead variances. Create and maintain value added insights and key operational KPIs to help senior management teams connect technical and operational results to business drivers.
• Reporting and Automation Design and deliver insightful dashboards using Tableau and enterprise data sources. Proactively identify and execute process improvements by leveraging standardization and automation to scale routine activities and ensure timely financial visibility for all site functions.
• Investment and Capital Support Provide analytical support for capital expenditure modeling and ROI analysis to influence key business decisions and investments aligned to site priorities.
• Analytics Support Perform ad hoc data discovery and analysis as needed to support emerging site priorities or strategic initiatives across the integrated site teams.