Join Our Team as a Financial Analyst at Johnson Electric!
Location: Springfield, TN (onsite)
Vacancy Type: Existing Position
Schedule: Full-Time
As our next Financial Analyst , you’ll serve as a strategic financial partner to plant, regional, and senior leadership within a fast-paced automotive manufacturing environment. Your expertise in financial planning, forecasting, performance analysis, and business intelligence will be essential in helping leaders understand business drivers, improve profitability, and make informed operational decisions.
Why You’ll Love Working Here
Innovative Environment : Work on cutting-edge technologies and innovative projects that push the boundaries of what’s possible.
Professional Growth : Opportunities for continuous learning and professional development through training programs and workshops.
Collaborative Culture : A supportive and collaborative work environment where teamwork and knowledge sharing are encouraged.
Competitive Compensation : Attractive salary packages and comprehensive benefits that reward your hard work and dedication.
Global Presence : Be part of a global company with diverse teams and the opportunity to work on international projects.
What You’ll Be Doing
Financial Planning and Forecasting
Lead and support annual budgeting, quarterly forecasting, and monthly plant forecasting activities
Integrate financial, sales, volume, EDI, and operational data into planning models
Partner with business teams to review and challenge forecasting assumptions
Improve forecast accuracy and provide visibility into expected financial performance
Identify resource requirements, financial risks, and business opportunities
Prepare clear forecasts and planning updates for leadership review
Financial Analysis and Business Insights
Analyze actual financial performance against budget, forecast, and prior periods
Prepare sales and volume bridges and explain significant business variances
Analyze EBITDA performance, headcount, CAPEX, cost reductions, and other key business drivers
Translate complex financial data into concise and actionable business insights
Identify financial and operational risks and opportunities
Recommend actions to improve profitability and overall business performance
Develop clear presentations and reporting for finance and non-finance stakeholders
Cost and Operational Partnership
Partner with Operations, Materials, Customer Service, Supply Chain, Sales, and other functions
Develop a strong understanding of manufacturing performance and operational cost drivers
Analyze material, labor, overhead, production, and investment trends
Support cost-improvement and profitability initiatives
Provide financial analysis related to headcount, capacity, resource allocation, and operational efficiency
Help business leaders understand the financial impact of operational decisions
Support investment evaluations and manufacturing performance reviews
Reporting, Power BI, and Data Analytics
Develop and continuously improve financial reports, KPI dashboards, and analytical tools
Build scalable reporting solutions using Excel, Power BI, ERP systems, and other available technologies
Consolidate financial and operational information into clear management reports
Develop dashboards that allow leaders to quickly understand performance and identify trends
Investigate the underlying causes of financial and operational results
Improve data accuracy, consistency, accessibility, and reporting efficiency
Support the standardization and automation of recurring FP&A reports
AI, Automation, and Continuous Improvement
Explore practical applications of AI, automation, and emerging technologies within FP&A
Identify repetitive or manual reporting activities that can be simplified or automated
Experiment responsibly with new tools and validate results before implementation
Improve the speed, quality, and effectiveness of financial analysis and reporting
Support continuous improvement initiatives across Finance and…