Senior FP&A Analyst

We are partnering with a high-growth manufacturing organization seeking a Financial Analyst to join its FP&A team. This role will act as a key analytical partner to leadership, supporting financial planning, modeling, and strategic decision-making across the business.

This position offers strong visibility to senior leadership and the opportunity to directly influence business performance through data-driven insights.

• Support the annual budget and quarterly forecasting processes, including consolidation and executive-level reporting
• Perform detailed variance analysis (budget vs. actuals vs. prior year) and communicate actionable insights
• Maintain rolling forecasts and contribute to long-range financial planning
• Analyze key drivers including revenue, COGS, SG&A, working capital, and capex

• Build and maintain robust financial models (ROI, NPV/IRR, scenario and sensitivity analysis)
• Evaluate new business initiatives, capital investments, and potential acquisitions
• Support financial due diligence and post-investment performance tracking
• Provide forward-looking insights to assess risk, opportunity, and trade-offs

• Prepare monthly and quarterly reporting packages, dashboards, and KPIs for leadership and stakeholders
• Support lender and covenant reporting, including cash flow analysis
• Translate complex financial data into clear, executive-ready presentations
• Continuously enhance reporting tools and dashboards

• Partner on financial systems and process improvements (ERP and reporting tools)
• Drive improvements in data integrity, automation, and reporting efficiency
• Assist with month-end close activities, reconciliations, and audit support as needed

• Collaborate with cross-functional leaders to analyze performance and drive accountability
• Act as a trusted finance partner to operations and SG&A teams
• Proactively identify financial risks and opportunities

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 3–5+ years of FP&A or financial analysis experience, ideally within manufacturing or consumer products
• Strong understanding of financial statements, cost structures, and cash flow
• Advanced Excel skills (modeling, large datasets, pivots, scenario analysis)
• Experience building financial models from scratch
• Strong PowerPoint skills with ability to present to leadership
• Experience with ERP systems and financial tools
• Highly analytical with strong attention to detail
• Ability to manage multiple priorities in a fast-paced environment
• Strong communication skills with the ability to influence cross-functional stakeholders

• High visibility role supporting senior leadership and strategic initiatives
• Opportunity to work in a growing, fast-paced manufacturing environment
• Blend of hands-on modeling + business partnership
• Direct impact on financial performance and decision-making