About this role
Under general supervision, the Business Planning Specialist supports the financial planning and performance management activities of the manufacturing affiliate. This role assists in the development of annual budgets, forecasting, cost analysis, and business performance reporting across product divisions and manufacturing operations.
The Business Planning Specialist will analyze monthly results for sales, material costs, labor, and operating expenses to help identify trends, variances, and opportunities for improvement. The position supports the maintenance of annual plans, forecasts, and management reports while working closely with cross-functional teams to gather, validate, and communicate business information.