Financial Planning and Analysis Manager jobs in United States
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California Steel Industries, Inc. (CSI) · 16 hours ago

Financial Planning and Analysis Manager

California Steel Industries, Inc. (CSI) is seeking a Financial Planning and Analysis Manager. This role is responsible for leading financial planning, analysis, accounting, and internal control activities to support the division’s operational and strategic objectives.

ManufacturingMining
Hiring Manager
Katelynne Rodriguez
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Responsibilities

Lead the monthly forecast cycle and the annual budgeting process, ensuring alignment with divisional and enterprise strategic goals
Build, refine, and maintain forward‑looking financial models incorporating multi‑scenario analyses (base, upside, downside)
Deliver weekly and monthly forecasts highlighting risks, opportunities, operational drivers, and performance trends
Oversee variance analysis, trend reporting, and KPI monitoring to track financial and operational results
Produce high‑quality executive dashboards, board‑level reporting materials, and strategic performance insights
Conduct deep‑dive analyses on profitability, cost optimization, cost by product, margin trends, cash impacts, and capital allocation
Ensure accurate, timely month‑end and year‑end reporting, including compliance with GAAP and Nucor financial policies
Drive continuous improvement of accounting systems, processes, and controls to enhance efficiency, accuracy, and compliance
Serve as a key financial liaison for the division management team, developing a deep understanding of production, operations, and cost drivers
Partner with operational leaders to translate financial insights into actionable business decisions
Provide training, coaching, and development for teammates across the finance department and support financial literacy across the organization
Contribute actively to the division leadership team, supporting Nucor’s culture, policies, and continuous improvement initiatives

Qualification

Financial PlanningFinancial AnalysisAccountingGAAP ComplianceSAPCPAMicrosoft OfficeLeadershipTeamworkProblem Solving

Required

Bachelor's degree in Accounting, Finance, or Business
Minimum of 5 years work experience in financial related position in manufacturing environment
Business Acumen: General business knowledge and an understanding of how Nucor makes money
Communication Skills: The ability to give full attention to what others are saying and communicating information so that others will understand
Organizing, Planning, and Prioritizing Work: Developing specific goals and plans for prioritizing, organizing, and accomplishing individual work and/or the work of the team
Teamwork: Working as part of a coordinated effort with others to achieve a common goal
Problem Solving & Judgment/Decision Making: Identifying problems and analyzing or reviewing related information to develop and evaluate options in order to choose the most appropriate solution
Leadership Presence and Courage: Willingness and confidence to have immediate and direct conversations on critical alignment issues such as teamwork, building relationships, initiating and supporting change, and production process issues that arise. This includes the willingness to face adversity and conflict head on

Preferred

CPA, CMA, Master's Degree, or MBA
Highly proficient in Microsoft Office products
Manufacturing or Cost Accounting experience
SAP experience
Prior leadership experience

Company

California Steel Industries, Inc. (CSI)

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California Steel Industries is a mining & metals company offering hot rolled and cold rolled sheet.

Funding

Current Stage
Late Stage
Total Funding
unknown
2021-12-13Acquired
Company data provided by crunchbase