FP&A Analyst - Operations

Marmon Utility LLC As a part of the global industrial organization Marmon Holdings—which is backed by Berkshire Hathaway— you’ll be doing things that matter, leading at every level, and winning a better way. We’re committed to making a positive impact on the world, providing you with diverse learning and working opportunities, and fostering a culture where everyone’s empowered to be their best. At Marmon Electrical, we power a bright future for millions of people around the world. From homes to industries that shape lives, we deliver solutions that keep people connected and energized—and it all starts with you. We’re doing things that matter. Our electrical engineering solutions impact millions worldwide through safe and dependable energy supply. We deliver electrical solutions from the ocean depths to outer space. As part of Marmon, you’re helping keep millions worldwide healthy, connected and safe. Marmon Utility LLC has more than 200 years of experience in the design, engineering, installation, manufacturing, and service of power cable, spacer cable systems, and polymer insulators. Our work strengthens and supports the electric power infrastructure of countries around the world. With our trusted brands (Hendrix & Kerite), commitment to service, and relentless innovation, we’ve got what the utility industry needs to succeed. It’s our passion to support your work. Why Join Us?

• Health Benefits effective day one (Health, Dental, Vision)
• Holiday pay effective day one
• Vacation and Personal Time Off (prorated & accrued)
• Tuition Reimbursement
• Employee Discount Program
• Six Sigma & Lean Training
• Learning & Development Training POSITION SUMMARY The Financial Planning and Analysis (FP&A) Analyst - Operations supports financial planning, operational finance, business intelligence, and decision support across the organization. This role partners with Finance, Operations, and other business leaders to evaluate manufacturing performance, develop scalable reporting, and translate financial and operational data into actionable recommendations. The analyst independently structures complex analyses from initial question through final recommendation and helps improve the tools and processes used to manage operational performance. ESSENTIAL JOB FUNCTIONS Financial Planning & Analysis:
• Perform financial and operational analyses to support manufacturing performance and business decisions, including capital investments, production efficiency, labor and overhead performance, inventory, working capital, and cost improvement opportunities.
• Analyze performance against budget, forecast, standards, and prior periods; identify key volume, mix, productivity, labor, material, and overhead drivers; and communicate practical recommendations.
• Develop financial models and scenario analyses to evaluate operational improvements, capacity investments, cost-reduction initiatives, and strategic decisions.
• Coordinate operational inputs to the annual budget and periodic forecasts in partnership with Finance and operational leaders. Business Intelligence & Reporting:
• Develop, maintain, and improve Power BI dashboards and reporting solutions for Finance and Operations.
• Use Power Query and SQL to combine, transform, validate, and analyze data from financial and operational systems.
• Partner with stakeholders to define reporting needs and translate them into scalable, accurate, and user-friendly solutions with clear ownership and documentation.
• Identify and implement opportunities to automate manual reporting, strengthen data controls, and improve data quality and consistency. Collaboration and Business Support:
• Take ownership of assigned analyses, including open-ended questions that require independent investigation and judgment.
• Communicate financial concepts and findings to both financial and non-financial stakeholders.
• Partner with operational leaders to identify and quantify improvement opportunities and track financial results against expected benefits.
• Support month-end close activities by validating operational results, reviewing significant variances, and coordinating follow-up with Finance and Operations.
• Serve as a cross-trained backup for designated accounting activities during employee absences and periods of competing priorities.
• Collaborate across the Finance organization to meet departmental deadlines and priorities.
• Participate in Finance and cross-functional process improvement initiatives designed to improve accuracy, efficiency, controls, and scalability. EDUCATION, EXPERIENCE, SKILLS AND KNOWLEDGE QUALIFICATIONS Education and Experience:
• Bachelor’s degree in Finance, Accounting, Economics, Business Analytics, or a related field.
• 4+ years of experience in FP&A, financial analysis, operational finance, or a related role, including experience in a manufacturing or industrial environment.
• Experience supporting manufacturing or operational finance initiatives, including cost, inventory, productivity, or capital analysis, is preferred. Technical Skills:
• Advanced Microsoft Excel and strong financial modeling skills required.
• Proficiency with Power BI and/or Power Query, including experience building and maintaining reporting solutions required.
• Working knowledge of SQL and the ability to query, understand, and validate data from multiple sources preferred.
• Experience working with AI tools, large datasets, ERP systems, and financial or operational reporting tools is preferred. Professional Skills:
• Self-starter who can work independently, manage ambiguity, and move an analysis forward with limited direction.
• Strong analytical thinking and problem-solving abilities.
• Naturally curious with the ability to investigate issues, identify business drivers, and determine root causes.
• Strong communication skills with the ability to connect detailed analysis to the broader business story.
• Sound judgment, attention to detail, and a collaborative approach across Finance and the broader organization. Pay Range: 76,666.40 - 114,999.60 We offer a comprehensive benefits package that may include medical, dental, vision, 401k matching, and more! Following receipt of a conditional offer of employment, candidates will be required to complete additional job-related screening processes as permitted or required by applicable law . We are an equal opportunity employer, and all applicants will be considered for employment without attention to their membership in any protected class. If you require any reasonable accommodation to complete your application or any part of the recruiting process, please email your request to [email protected], and please be sure to include the title and the location of the position for which you are applying.