Senior FP&A Analyst

Job Summary

A company is looking for a Senior FP&A Analyst, Manufacturing to serve as a strategic finance partner in a remote role.

Key Responsibilities

• Drive the development of annual budgets, rolling forecasts, and long-range planning for key business units
• Develop accurate, driver-based financial models and conduct monthly and quarterly variance analysis
• Deliver reporting with dashboards and management packages that translate complex data into meaningful KPIs and actionable recommendations

Required Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or Business (MBA/CPA/CFA is a plus)
• 4-7 years of experience in FP&A or corporate finance within a manufacturing/industrial environment
• Advanced Excel skills; experience with Power BI preferred; familiarity with D365 and OneStream is a plus
• Strong budgeting/forecasting, variance analysis, and financial modeling skills
• Working knowledge of US GAAP and comfort with cost accounting concepts is beneficial