Senior FP&A Analyst: Manufacturing

"Senior FP&A Analyst:
Manufacturing

Job details:
Salary $100,000 – $115,000 per year; permanent role in a dynamic manufacturing company.

Our client is one of the largest manufacturers in the industry.

• Top Compensation & Bonus
• Medical/Dental/Vision Benefits
• Flexible working arrangements
• Generous PTO
• Growth opportunities

We are seeking a Senior FP&A Analyst to be part of our growing finance team. The successful candidate will forecast, analyze variance, manage cash flow, produce monthly reports, support the annual budgeting process, and participate in manufacturing accounting and intercompany transactions.

• Develop and maintain financial forecasts and budgets for the manufacturing business unit.
• Conduct variance analysis and provide insightful explanations for deviations.
• Produce monthly financial reports for senior management, highlighting key business drivers and trends.
• Manage intercompany transactions and ensure accurate and timely reporting.
• Analyze cash flow, identify opportunities for improvement, and recommend strategies to optimize cash management.
• Collaborate with other departments to gather necessary data for financial analysis.
• Support the annual budgeting process, including preparing budget templates, coordinating with business unit leaders, and consolidating budget inputs.
• Participate in manufacturing accounting activities, ensuring accurate cost allocation and product costing.
• Assist with ad‑hoc financial analysis and projects as required.

• Bachelor's degree in Finance, Accounting, or a related field.
• Minimum of 3 years of experience in financial planning and analysis, preferably in manufacturing.
• Advanced proficiency in Excel, including complex financial models and sensitivity analysis.
• Strong understanding of income statements, cash flow statements, and balance sheets.
• Experience with intercompany transactions and manufacturing accounting.
• Exceptional analytical skills and ability to provide actionable insights.
• Solid understanding of manufacturing processes and cost accounting principles.
• Excellent communication skills to present financial information clearly to non‑financial stakeholders.
• High level of accuracy and attention to detail.
• Ability to work independently, manage multiple priorities, and meet deadlines in a fast‑paced environment.
• CPA, CMA, or MBA is a plus.

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