Job Description

Job Description

Job Description

Senior Financial Analyst FP&A (Manufacturing)

Job Summary

We are seeking a Senior Financial Analyst, FP&A to drive financial planning and analysis in a manufacturing environment. This is an individual contributor role (no direct reports) that will partner closely with operations and senior leadership to guide financial decision-making. The Senior Financial Analyst will own the budgeting and forecasting process, perform in-depth cost and variance analysis, and ensure the financial integrity of manufacturing operations.

The ideal candidate is a CPA-certified finance professional with 710 years of experience in accounting and finance, capable of translating complex financial data into strategic insights. This role offers the opportunity to impact critical business objectives by improving profitability and operational efficiency through expert analysis and business partnering.

Key Responsibilities

Lead the development of the annual budget and periodic forecasts, ensuring accuracy and alignment with corporate objectives.
Compile and present monthly and quarterly financial performance reviews. Analyze results vs. budget/forecast, identify root causes of variances, and provide actionable recommendations to management.
Monitor and analyze manufacturing costs, including material, labor, and overhead. Investigate standard cost variances and identify opportunities for cost savings.
Serve as a financial partner to the operations, supply chain, and engineering teams to support data-driven decisions.
Ensure timely and accurate financial reporting for the manufacturing unit, including month-end close support related to FP&A.
Update rolling forecasts and perform scenario analysis to assess the financial impact of changes in volume, pricing, or costs.
Evaluate capital investment proposals. Develop ROI analyses and financial models for new projects to guide decision-making.
Contribute to cross-functional projects and provide ad hoc financial analysis to support strategic initiatives.

Required Qualifications

Bachelors degree in Finance or Accounting (MBA or masters a plus)
Active CPA license required
710 years of progressive experience in finance and/or accounting, with significant focus on FP&A and manufacturing
Advanced proficiency in Microsoft Excel and financial modeling
Experience with ERP systems and financial reporting tools
Deep knowledge of manufacturing cost accounting and U.S. GAAP
Strong analytical skills and attention to detail; ability to synthesize complex data into actionable insights
Effective communicator with ability to present financials and influence non-financial stakeholders
Self-motivated, organized, and capable of managing multiple priorities in a fast-paced environment

Preferred Qualifications

CMA or relevant secondary certification
Experience in a multi-plant or global manufacturing company
Familiarity with budgeting/planning software (e.g. Hyperion, Anaplan, Workday)
Exposure to Lean manufacturing principles from a financial perspective

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